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SAP C-TERP10-60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project System (PS) | 8–12% | - Budgeting and execution - Integration with FI/CO and logistics - Project structures and planning |
| Management Accounting (CO) | <8% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Purchase-to-Pay Processing | >12% | - Integration with Financial Accounting - Goods receipt and invoice verification - Vendor and material master data - Procurement lifecycle |
| Financial Accounting (FI) | 8–12% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting |
| Internal Orders, Fixed Assets & EAM | >12% | - Enterprise Asset Management - Integration with FI-AA - Fixed asset lifecycle |
| Human Capital Management (HCM) | <8% | - Organizational management - Integration with other modules - Personnel administration |
| Order-to-Cash Processing | >12% | - Customer master and pricing - Sales order processing - Integration with FI and CO - Delivery and billing |
| Plan-to-Produce Processing | 8–12% | - Inventory management - Production planning and execution - Material requirements planning |
| ERP Basics & Navigation | <8% | - Organizational levels and master data - SAP ERP structure and navigation - Integration fundamentals |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
Question 1
You are explaining SAP ERP Material Planning to your colleagues. They are interested in learning about the functions of material requirements planning (MRP).
Which of the following statements correctly describe the features of MRP?(Choose two)
A. The suggested procurement quantity results from the lot-sizing procedure that is set in the material master.
B. MRP can be run at the plant level.
C. Regenerative MRP planning will plan only those materials that have been subjected to an MRP change.
D. MRP will first use forward scheduling to calculate the requirement's date.
Question 2
Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification.What happens when the invoice is posted in SAP ERP?
A. The standard price in the material master is recalculated.
B. The GR/IR account within the general ledger is debited.
C. The payment is applied to the vendor's account.
D. An accounting document is generated which posts directly to the Accounts Payable account within the general ledger.
Question 3
In the case of a transport order, the process can be monitored using the POhistory. (True/False)
A. False
B. True
Question 4
Which of the following are true? (Choose all that apply)
A. You assign positions to jobs
B. You assign employee subgroups to employee groups
C. You assign jobs to job areas
D. You assign an employee to a position
Question 5
A Stock transport order can allow for which of the following? (Choose all thatapply)
A. Goods can only be posted into unrestricted-use stock
B. Integration with MRP
C. Goods receipt can be posted directly to consumption
D. Planning of goods receipt at the receiving plant
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A,B,D | Question 5 Answer: B,C,D |
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