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SAP C_TERP10_60 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C_TERP10_60
  • Exam Name: SAP Certified Business Associate with SAP ERP 6.0
  • , Last Updated: Sep 19, 2026
  • Q & A: 100 Questions and Answers
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  • Exam Code: C_TERP10_60
  • Exam Name: SAP Certified Business Associate with SAP ERP 6.0
  • , Last Updated: Sep 19, 2026
  • Q & A: 100 Questions and Answers
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SAP C_TERP10_60 Exam Syllabus Topics:

SectionWeightObjectives
Plan-to-Produce Processing8–12%- 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:

Question #1

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

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
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

Which of the following are field statuses for Account Groups? (Choose all thatapply)

  • A. Required
  • B. Optional
  • C. Display
  • D. Impress
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #5

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
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D,E  🗳️

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