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SAP C_TERP10_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Plan-to-Produce Processing | 8–12% | - Material requirements planning - Inventory management - Production planning and execution |
| Order-to-Cash Processing | >12% | - Sales order processing - Integration with FI and CO - Customer master and pricing - Delivery and billing |
| Human Capital Management (HCM) | <8% | - Organizational management - Personnel administration - Integration with other modules |
| Project System (PS) | 8–12% | - Integration with FI/CO and logistics - Project structures and planning - Budgeting and execution |
| Purchase-to-Pay Processing | >12% | - Vendor and material master data - Integration with Financial Accounting - Goods receipt and invoice verification - Procurement lifecycle |
| Management Accounting (CO) | <8% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Financial Accounting (FI) | 8–12% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Internal Orders, Fixed Assets & EAM | >12% | - Fixed asset lifecycle - Integration with FI-AA - Enterprise Asset Management |
| ERP Basics & Navigation | <8% | - Integration fundamentals - Organizational levels and master data - SAP ERP structure and navigation |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
You are reviewing the personnel structure in SAP ERP Human Capital Management.
Which element of the personnel structure defines different payroll procedures, such as hourly versus salaried?
- A. Employee group
- B. Payroll area
- C. Employee subgroup
- D. Personnel subgroup
Correct Answer: C 🗳️
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)
- A. An open item is created in the vendor's account.
- B. The purchase order history is updated.
- C. The vendor master record is updated.
- D. The provisions in the GR/IR clearing account are reversed.
- E. The on-hand quantity in the material master is updated.
Correct Answer: A,B,D 🗳️
In material planning, sales orders consume independent requirements. Theconsumption mode and consumption periods can be set in which of the following?
(Choose all that apply)
- A. MRP group
- B. Material master
- C. Product group
- D. Vendor master
Correct Answer: A,B 🗳️
Which of the following are field statuses for Account Groups? (Choose all thatapply)
- A. Required
- B. Optional
- C. Display
- D. Impress
Correct Answer: A,B,C 🗳️
Document Info Records allow documents to be linked to which of the followingobjects? (Choose all that apply)
- A. QM Info records
- B. BOM's
- C. Production Orders
- D. PRT's
- E. Material Master
Correct Answer: A,B,C,D,E 🗳️
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