Professional Documents
Culture Documents
SAP
Exam C_TERP10_66
SAP Certified Associate - Business Process Integration with SAP
ERP 6.0 EHP6
Version: 7.0
[ Total Questions: 80 ]
SAP C_TERP10_66 : Practice Test
Topic break down
Question No : 1 - (Topic 1)
Which of the following functions can be performed during this step? (Choose two)
Answer: C,D
Question No : 2 - (Topic 1)
A. A purchase requisition
B. A purchase order
C. A material document
D. An inventory reservation
Answer: A
Question No : 3 - (Topic 1)
Answer: A
Question No : 4 - (Topic 1)
In SAP Enterprise Asset Management, the first step of the corrective maintenance process
is to create a notification.
Answer: C,D
Question No : 5 - (Topic 1)
Which of the following objects are technical objects in SAP Enterprise Asset Management?
(Choose three)
A. Work center
B. Equipment
C. Reference object
D. Functional location
E. Bill of material
Answer: B,D,E
Question No : 6 - (Topic 1)
You want to create one bill of material (BOM) to be used for several equipment master
In which field do you enter the corresponding material number to assign this material BOM
to the equipment master record?
Answer: B
Question No : 7 - (Topic 1)
A. To maintenance plants
B. To controlling areas
C. To functional locations
D. To storage locations
Answer: A
Question No : 8 - (Topic 2)
Answer: D
Which of the following statements regarding the structure of a master record for a general
ledger account is correct?
A. The setting for the balance sheet account is defined in both the chart of accounts and
company code segments.
B. Both the chart of accounts and company code segments must be defined before you
can post to the account.
C. The company code segment is mandatory, and is defined before the chart of accounts
segment.
D. The settings for the chart of accounts segment are unique for each company code.
Answer: B
Question No : 10 - (Topic 2)
How do you ensure real-time integration of the accounts receivable subledger with the
general ledger?
Answer: B
Question No : 11 - (Topic 2)
Answer: C
Answer: A,D
Question No : 13 - (Topic 2)
How can you keep more than one valuation basis for an asset in Asset Accounting (FI-
AA)?
Answer: B
Question No : 14 - (Topic 2)
The UK company code's sales organization will begin to sell to an existing customer
assigned to the German company code´s sales organization.
Answer: A
What are the results of processing the payment program? (Choose two)
Answer: A,B
Question No : 16 - (Topic 2)
A. Document splitting
B. Activity Allocation
C. Periodic Processing
D. FI/CO Reconciliation
Answer: A
Question No : 17 - (Topic 3)
What is the purpose of personnel actions in SAP ERP Human Capital Management
(HCM)?
Answer: D
Question No : 18 - (Topic 3)
Which SAP ERP Human Capital Management (HCM) organizational level would you assign
to a company code?
A. Personnel area
B. Employee group
C. Personnel subarea
D. Payroll area
Answer: A
Question No : 19 - (Topic 3)
Which SAP ERP Human Capital Management (HCM) processes integrate with Financial
Accounting (FI) and Controlling (CO)? (Choose two)
Answer: C,D
Question No : 20 - (Topic 3)
Which SAP ERP Human Capital Management (HCM) process uses qualifications?
A. Personnel Development
B. Personnel Cost Planning
C. Continuous performance feedback
D. Compensation and benefits
Answer: A
Question No : 21 - (Topic 3)
A Composite Solution With Just One Click - Certification Guaranteed 9
SAP C_TERP10_66 : Practice Test
In SAP ERP Human Capital Management (HCM), the organizational plan is a
comprehensive and dynamic model of the structural and personnel environment in an
enterprise.
A. Employee subgroup
B. Job
C. Position
D. Person
E. Personnel number
Answer: B,C,D
Question No : 22 - (Topic 3)
Answer: D
Question No : 23 - (Topic 3)
What are the options to maintain infotypes in SAP ERP Human Capital Management
(HCM)? (Choose three)
A. Personnel actions
B. Personnel file
C. Fast entry
D. Organizational staffing
E. Maintenance of one infotype for one person on a single screen
Answer: A,C,E
Question No : 24 - (Topic 4)
A. Assign the warehouse number to the combination of plant and storage location.
B. Assign the warehouse number to the combination of plant and sales organization.
C. Assign the warehouse number to the combination of plant and shipping point.
D. Assign the warehouse number to the combination of plant and company code.
Answer: A
Question No : 25 - (Topic 4)
A. Warehouse number
B. Storage type
C. Storage section
D. Storage location
E. Storage bin
Answer: A,B,C
Question No : 26 - (Topic 4)
Answer: C
Question No : 27 - (Topic 4)
Answer: A
Question No : 28 - (Topic 4)
Which additional documents are created for Warehouse Management? (Choose two)
A. A controlling document
B. A transfer requirement
C. A transfer order
D. A delivery document
Answer: B,C
Question No : 29 - (Topic 4)
Which of the following statements regarding a plant-to-plant stock transfer are correct?
(Choose two)
Question No : 30 - (Topic 5)
Answer: B
Question No : 31 - (Topic 5)
Answer: C
Question No : 32 - (Topic 5)
A. Profit center
Answer: A
Question No : 33 - (Topic 5)
Answer: C
Question No : 34 - (Topic 5)
Answer: B
Question No : 35 - (Topic 5)
You are reviewing G/L account postings made between Controlling (CO) and Financial
Accounting (FI).
A. Cost element
Answer: C
Question No : 36 - (Topic 5)
A. To allocate costs between two controlling objects using a primary cost element
B. To collect costs for an area of responsibility
C. To allocate costs to general ledger accounts
D. To allocate costs for the work or services provided by cost centers
Answer: D
Question No : 37 - (Topic 5)
Which step of the order-to-cash (sales order processing) business process integrates with
Profitability Analysis (CO-PA)?
A. Picking
B. Payment processing
C. Availability check
D. Billing
Answer: D
Question No : 38 - (Topic 5)
Which of the following statements describe internal order settlement? (Choose two)
Question No : 39 - (Topic 6)
What data is maintained in a work center for manufacturing (PP)? (Choose two)
A. Group counter
B. People assignments
C. Capacity formulas
D. Material component assignments
Answer: B,C
Question No : 40 - (Topic 6)
Which period-end closing activity for manufacturing orders integrates with management
accounting?
A. Order confirmation
B. Internal activity allocation
C. Variance calculation
D. Goods issue
Answer: C
Question No : 41 - (Topic 6)
Which actions are possible for a production order that is created but not yet released?
Answer: D
Question No : 42 - (Topic 6)
During the manufacturing process, a goods receipt in the warehouse is posted for the
product that is produced.
Which of the following documents are created as a result of the goods receipt? (Choose
three)
Answer: A,B,C
Question No : 43 - (Topic 6)
Which of the following is a valid assignment of master data used in the manufacturing
business process?
Answer: A
Question No : 44 - (Topic 6)
You are explaining the integration between a work center in the manufacturing business
process and Management Accounting (CO) master data.
Answer: C
Question No : 45 - (Topic 6)
Answer: C
Question No : 46 - (Topic 6)
Which of the following objects can be viewed directly on a production order? (Choose two)
A. Components
B. Cost center
C. Strategy group
D. Operations
Answer: A,D
Question No : 47 - (Topic 7)
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
A. Opening period
B. Processing key
C. Lot size key
D. MRP group
Answer: B
Question No : 48 - (Topic 7)
After which step in the material planning process do you first see planned independent
requirements in the stock requirements list?
Answer: A
Question No : 49 - (Topic 7)
Which master data lists the steps and the sequence of steps that are necessary to produce
a material?
A. Routing
B. Bill of material
C. Material type
D. Work center
Answer: A
Question No : 50 - (Topic 7)
Answer: D
Question No : 51 - (Topic 7)
A. Purchase order
B. Purchase requisition
C. Production order
D. Sales order
E. Planned order
Answer: B,E
Question No : 52 - (Topic 7)
A. On-hand inventory
B. Sales order
C. Production order
D. Dependent requirements
Answer: B,D
Question No : 53 - (Topic 8)
A. Distribution channel
B. Shipping point
C. Transportation planning organization
D. Company code
Answer: B
Question No : 54 - (Topic 8)
What information is updated in the delivery document when you create the transfer order?
A. Loading date
B. Requested delivery date
C. Delivery quantity
D. Pick quantity
Answer: D
Question No : 55 - (Topic 8)
Which step in the delivery process integrates with Financial Accounting (FI) and inventory
management?
Answer: D
Which of the following activities integrates sales order creation with materials
management?
Answer: C
Question No : 57 - (Topic 8)
A. Document flow
B. Stock requirements list
C. Sales Information System
D. Worklists
Answer: D
Question No : 58 - (Topic 8)
What happens when you save an invoice in the order to cash process? (Choose two)
Answer: A,D
Question No : 59 - (Topic 8)
Answer: B,D
Question No : 60 - (Topic 8)
For which purposes can you use pricing conditions in sales order processing? (Choose
three)
A. To calculate taxes
B. To determine the sales order document number
C. To maintain surcharges/discounts
D. To define freight charges
E. To determine sales partners
Answer: A,C,D
Question No : 61 - (Topic 9)
Which of the following actions can post actual costs to a WBS element? (Choose two)
A. Entering a confirmation
B. Performing an internal activity allocation
C. Posting a goods issue
D. Creating a purchase order
Answer: B,C
Question No : 62 - (Topic 9)
A. Results analysis
B. Project settlement
C. Cost forecast
D. Availability control
Answer: D
Question No : 63 - (Topic 9)
Which transactions post actual costs to a project in Project System? (Choose two)
A. Incoming orders
B. Internal activity allocations
C. Goods receipts
D. Material reservations
Answer: B,C
Question No : 64 - (Topic 9)
In Project System, what represents a model of a project and includes assigned project
activities in hierarchical form?
A. Activities
B. Work breakdown structure
C. Project definition
D. Network
Answer: B
Question No : 65 - (Topic 9)
Which functions can you carry out on network activities? (Choose two)
Answer: A,C
Question No : 66 - (Topic 9)
Which of the following defines the various steps and work involved in a project?
A. Billing elements
B. Activities
C. Work breakdown structures
D. Operative indicators
Answer: B
Answer: A
Which field in the purchase order determines that a material will be consumed?
A. Material group
Answer: C
Which of the following organizational assignments can you make in the purchase-to-pay
business process? (Choose two)
Answer: A,D
Which of the following organizational levels are required to successfully post a goods
receipt for stock materials procured by a purchase order? (Choose three)
A. Purchasing group
B. Storage location
C. Company code
D. Plant
E. Controlling area
Answer: B,C,D
Your organization creates purchase orders for consumable materials and has activated
commitments management.
Answer: A
Where can you maintain pricing condition records for purchasing? (Choose two)
A. In outline agreements
B. In purchasing info records
C. In delivery schedules
D. In vendor master records
Answer: A,B
A. Vendor
B. Storage location
C. Purchasing info record
D. Account assignment category
Answer: A
When posting a goods receipt for a purchase order, how is the goods receipt process
integrated with other SAP ERP applications?
Answer: A
Topic 11, SAP ERP, SAP NetWeaver and SAP Business Warehouse
As of ERP 6.0, what does SAP use to distribute new software capabilities to its customers?
A. Support Packages
B. Installation Packages
C. Release Packages
D. Enhancement Packages
Answer: D
Answer: C,D
Which of the following objects represent master data in SAP ERP? (Choose three)
A. Balance sheet
B. Customer
C. Client
D. Cost center
E. Material
Which SAP NetWeaver Business Warehouse component provides flexible reporting and
analysis tools that can be used for strategic analysis?
Answer: B
Answer: A