NO.1 Your organization is implementing Financial Accounting in SAP
ERP.
What information would you give them regarding company codes?
A. A
plant can be assigned to more than one company code.
B. A company code can
have multiple leading ledgers.
C. A company code can be assigned to more than
one controlling area.
D. A company code has one operating chart of
accounts.
Answer: D
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NO.2 How does management accounting integrate with
manufacturing?
A. Labor rates, defined in the cost center, valuate
manufacturing operations.
B. The combination of cost center and activity type
valuates manufacturing operations.
C. Cost center overhead represents a
direct cost to the manufacturing order.
D. Standard cost estimates determine
the actual costs for manufacturing orders.
Answer: B
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NO.3
SAP Enterprise Asset Management uses technical objects.
Which technical
object represents an individual physical object that is maintained as an
autonomous
unit?
A. Equipment
B. Work center
C. Serial number
D.
Bill of material
Answer: A
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NO.4 You are
setting the control parameters in the initial screen for material requirements
planning
(MRP).
Which control parameter defines the planning type as
regenerative or net change planning?
A. Opening period
B. Processing
key
C. Lot size key
D. MRP group
Answer: B
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Topic 8, Order
to Cash
NO.5 Which of the following is a valid assignment of master data
used in the manufacturing business
process?
A. A work center is assigned
to an operation within a routing.
B. A material master is assigned to a work
center.
C. A bill of material is assigned to a work center.
D. An
operation within a routing is assigned to a bill of material.
Answer:
A
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NO.6 After which step in the material planning
process do you first see planned independent
requirements in the stock
requirements list?
A. After transferring the sales and operation plan to
demand management
B. After saving the sales and operation plan
C. After
saving a sales order
D. After processing materials requirements
planning
Answer: A
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NO.7
Which of the following activities integrates sales order creation with materials
management?
A. Creating a material document
B. Posting a goods issue
C.
Performing an availability check
D. Creating a material
reservation
Answer: C
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NO.8 What are the results of processing the payment
program? (Choose two)
A. Vendors' open items are cleared.
B. Payment
documents are posted.
C. The goods receipt/invoice receipt (GR/IR) account is
cleared.
D. Revenues are posted to Profitability Analysis (CO-PA).
Answer:
A,B
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Exam Code: C-TERP10-66
Real QuestionsExam Name: SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EhP6
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C-TERP10-66 Real Questions PDF VCE Total Q&A: 80 Questions and Answers
Last Update: 12-17,2015
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