SAP C - TERP10 - 66 - SAP Certified Associate - Business Process Integration With SAP ERP 6.0 EHP6

SAP C_TERP10_66
SAP Certified Associate - Business Process

Integration with SAP ERP 6.0 EHP6
Version: 5.0
SAP C_TERP10_66 Exam
Topic 1, Enterprise Asset Management
QUESTION NO: 1
In SAP Enterprise Asset Management, the first step of the corrective maintenance process is to
create a notification.
What data is collected in a notification? (Choose two)
A.
Actual repair costs
B.
Operations
C.
Tasks
D.
Activities
Answer: C,D
Explanation:
QUESTION NO: 2
To which organizational units can a maintenance planning plant be assigned?
A.
To maintenance plants
B.
To controlling areas
C.
To functional locations
D.
To storage locations
Answer: A
Explanation:
"Pass Any Exam. Any Time." - www.actualtests.com 2

QUESTION NO: 3
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
Explanation:
QUESTION NO: 4
You want to create one bill of material (BOM) to be used for several equipment master records.
Therefore, you create a material BOM.
In which field do you enter the corresponding material number to assign this material BOM to the
equipment master record?
A.
In the Structure Indicator field
B.
In the Construction Type field
C.
In the Order Type field
D.
In the Usage Times field

Answer: B
Explanation:
QUESTION NO: 5
A non-stock item is assigned to a plant maintenance order.
Which document is generated when the order is released or saved?
A.
A purchase requisition
B.
A purchase order
C.
A material document
D.
An inventory reservation
Answer: A
Explanation:
QUESTION NO: 6
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
Explanation:
QUESTION NO: 7
You perform a completion confirmation on an internally processed operation of a plant

maintenance order.
Which of the following functions can be performed during this step? (Choose two)
A.
Print the shop papers
B.
Release the maintenance order
C.
Enter the measurement readings
D.
Record the actual costs
E.
Settle the order
Answer: C,D
Explanation:
Topic 2, Financial Accounting
QUESTION NO: 8
The UK company code's sales organization will begin to sell to an existing customer assigned to
the German company code´s sales organization.
What do you need to do regarding the customer´s master record?

A.
Create company code level and sales area level data.
B.
Change the client level data.
C.
Create a new customer master record.
D.
Change company code level data.
Answer: A
Explanation:
QUESTION NO: 9
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
Explanation:
QUESTION NO: 10
What enables segment reporting on the balance sheet?

A.
Document splitting
B.
Activity Allocation
C.
Periodic Processing
D.
FI/CO Reconciliation
Answer: A
Explanation:
QUESTION NO: 11
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
Explanation:
QUESTION NO: 12
Which type of business transaction integrates with Financial Accounting?
A.
A direct activity allocation

B.
A commitment
C.
A goods issue
D.
An assessment
Answer: C
Explanation:
QUESTION NO: 13
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
Explanation:
QUESTION NO: 14
How can you keep more than one valuation basis for an asset in Asset Accounting (FI-AA)?
A.
Assign the asset to several segments.
B.
Use several depreciation areas for the asset.
C.
Assign the asset to several cost centers.
D.
Use several asset classes for the asset.
Answer: B
Explanation:
QUESTION NO: 15
How do you ensure real-time integration of the accounts receivable subledger with the general
ledger?
A.
Enter a reconciliation account in the billing document.
B.
Enter a reconciliation account in the customer master.
C.
Assign a reconciliation account to the revenue account.
D.
Assign postings to a profit center to derive a reconciliation account.
Answer: B
Explanation:
QUESTION NO: 16
Which purchase-to-pay business process transactions create a financial accounting document?

(Choose two)
A.
Enter an invoice receipt.
B.
Enter a payment proposal.

C.
Enter a purchase requisition.
D.
Enter a vendor payment.
Answer: A,D
Explanation:
Topic 3, Human Capital Management
QUESTION NO: 17
Which SAP ERP Human Capital Management (HCM) processes integrate with Financial
Accounting (FI) and Controlling (CO)? (Choose two)
A.
Personnel development and qualifying actions
B.
Appraisals
C.
Travel management
D.
Payroll
Answer: C,D
Explanation:
QUESTION NO: 18
Which action is possible in Employee Self-Service in SAP ERP Human Capital Management
(HCM)?
A.
Submit compensation plans
B.
Submit job vacancy
C.
Approve leave requests
D.
Submit travel expenses
Answer: D
Explanation:
QUESTION NO: 19
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
Explanation:
QUESTION NO: 20
What is the purpose of personnel actions in SAP ERP Human Capital Management (HCM)?
A.
To display all existing infotypes for a given personnel number
B.
To display green checkmarks for all infotypes that have been maintained for multiple personnel
numbers
C.
To allow you to maintain infotypes for more than one personnel number simultaneously

D.
To provide a sequence of predetermined infotypes to be maintained for a personnel number
Answer: D
Explanation:
QUESTION NO: 21
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
Explanation:
QUESTION NO: 22
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
Explanation:
QUESTION NO: 23
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.
What data is contained in the organizational plan? (Choose three)
A.
Employee subgroup
B.
Job
C.
Position
D.
Person
E.
Personnel number
Answer: B,C,D
Explanation:
Topic 4, Inventory and Warehouse Management
QUESTION NO: 24
What is a result of a stock transfer in inventory management?
A.
A material document is always created.
B.
A change in stock type always occurs.
C.
A stock transport order is created.
D.
A change in the material number occurs.
Answer: A
Explanation:
QUESTION NO: 25
Which of the following statements regarding a plant-to-plant stock transfer are correct? (Choose
two)
A.
In a two-step stock transfer, one material document is created.
B.
A plant-to-plant transfer affects financial accounting.
C.
Cross-plant stock transfers can be issued out of quality inspection stock type.
D.
The two plants can belong to different company codes.
Answer: B,D
Explanation:
QUESTION NO: 26
Which of the following is part of the warehouse structure? (Choose three)
A.
Warehouse number
B.
Storage type

C.
Storage section
D.
Storage location
E.
Storage bin
Answer: A,B,C
Explanation:
QUESTION NO: 27
A goods receipt for a purchase order is posted, creating inventory management documents.
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
Explanation:
QUESTION NO: 28
What is the purpose of a Warehouse Management transfer order?
A.
To move materials between warehouses
B.
To move materials between plants
C.
To move materials between storage bins
D.
To move materials between storage locations
Answer: C
Explanation:
QUESTION NO: 29
The project team has decided to use Warehouse Management (LE-WM).
Which assignment is necessary?
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
Explanation:
Topic 5, Management Accounting
QUESTION NO: 30
What is the purpose of an activity type in Controlling (CO)?
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
Explanation:
QUESTION NO: 31
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
Explanation:
QUESTION NO: 32
You are reviewing G/L account postings made between Controlling (CO) and Financial Accounting
(FI).
Which CO object can settle cost to an FI G/L account?
A.
Cost element

B.
Profitability segment
C.
Internal order
D.
Cost center
Answer: C
Explanation:
QUESTION NO: 33
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
Explanation:
QUESTION NO: 34
A standard cost estimate is created in product cost planning.
Which of the following is correct?
A.
The quantity structure is used to calculate material overhead.

B.
Releasing a standard cost estimate revaluates on-hand inventory.
C.
The actual production costs are rolled up.
D.
Saving a standard cost estimate automatically updates the standard price field in the material
master.
Answer: B
Explanation:
QUESTION NO: 35
Which of the following statements about cost elements is correct?
A.
A primary cost element has a corresponding activity type.
B.
All G/L accounts have a corresponding primary cost element.
C.
A primary cost element has a corresponding G/L account.
D.
A secondary cost element has a corresponding G/L account.
Answer: C
Explanation:
QUESTION NO: 36
Which of the following statements describe internal order settlement? (Choose two)
A.
The distribution rules are always created automatically.
B.
Settlement may occur at the end of each period or at the end of the order's life.

C.
An order can be settled to many receivers.
D.
Statistical orders are settled.
Answer: B,C
Explanation:
QUESTION NO: 37
Which statement describes the purpose of Controlling (CO)?
A.
Controlling is used to record all business transactions that relate to subledgers.
B.
Controlling is used to report on hand inventory balances.
C.
Controlling is used to compile information for company management.
D.
Controlling is used to generate a legal balance sheet and a legal profit and loss statement.
Answer: C
Explanation:
QUESTION NO: 38
In Controlling (CO), objects are defined as true or statistical.
Which of the following CO objects is always a statistical object?
A.
Profit center
B.
Network
C.
Production order
D.
Cost center
Answer: A
Explanation:
Topic 6, Manufacturing Business Process
QUESTION NO: 39
In the manufacturing business process, what are the effects of a confirmation?
A.
A transfer order is created in Warehouse Management.
B.
The work center capacity is increased.
C.
Actual costs are posted to the order.
D.
The status of the order is changed to "Released".
Answer: C
Explanation:
QUESTION NO: 40
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
Explanation:
QUESTION NO: 41
Which actions are possible for a production order that is created but not yet released?
A.
Material staging can be performed for the production order.
B.
Confirmations can be performed for the operations.
C.
Work in process can be determined.
D.
Material availability checks can be performed.
Answer: D
Explanation:
QUESTION NO: 42
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
Explanation:
QUESTION NO: 43
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
Explanation:
QUESTION NO: 44
You are explaining the integration between a work center in the manufacturing business process
and Management Accounting (CO) master data.
Which Controlling (CO) master data is assigned to a work center?
A.
Cost center group
B.
General ledger account
C.
Cost center
D.
Secondary cost element

Answer: C
Explanation:
QUESTION NO: 45
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
Explanation:
QUESTION NO: 46
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)
A.
A cost accounting document in management accounting
B.
A material document in inventory management
C.
An accounting document in financial accounting
D.
A reservation in inventory management

E.
A delivery document in sales order management
Answer: A,B,C
Explanation:
Topic 7, Material Planning and Integration
QUESTION NO: 47
Your organization uses the material planning business process.
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
Explanation:
QUESTION NO: 48
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
Explanation:
QUESTION NO: 49
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
Explanation:
QUESTION NO: 50
Which of the following objects can be generated by a material requirements planning (MRP) run?
(Choose two)
A.
Purchase order
B.

Purchase requisition
C.
Production order
D.
Sales order
E.
Planned order
Answer: B,E
Explanation:
QUESTION NO: 51
Material requirements planning (MRP) executes a net requirements calculation to determine

whether material shortages exist. The net requirements calculation compares supply and demand.
What is considered as demand in the net requirements calculation? (Choose two)
A.
On-hand inventory
B.
Sales order
C.
Production order
D.
Dependent requirements
Answer: B,D
Explanation:
QUESTION NO: 52
What is a characteristic of an MRP list used in the material planning business process?
A.
The MRP list has a refresh button.
B.
The MRP list dynamically reflects manual order changes.
C.
Capacity requirements can be viewed from the MRP list.
D.
The MRP list is static until the next planning run.
Answer: D
Explanation:
Topic 8, Order to Cash
QUESTION NO: 53
What happens when you save an invoice in the order to cash process? (Choose two)
A.
An open item is posted to the customer's receivables account.
B.
A sales order and delivery requirement is removed from the stock requirements list.
C.
A material document is created together with an accounting document.
D.
A financial accounting document is created to post revenue.
Answer: A,D
Explanation:
QUESTION NO: 54
What happens when you receive a customer payment? (Choose two)
A.
The sales order status is set to "completed".

B.
The customer's open item(s) is (are) cleared.
C.
The customer's sales condition record is updated.
D.
A financial accounting document is created.
Answer: B,D
Explanation:
QUESTION NO: 55
Which step in the delivery process integrates with Financial Accounting (FI) and inventory
management?
A.
Create a shipment document
B.
Generate an invoice
C.
Confirm a transfer order
D.
Post a goods issue
Answer: D
Explanation:
QUESTION NO: 56
Which organizational level in sales order processing is required to create a delivery document?
A.
Distribution channel
B.
Shipping point

C.
Transportation planning organization
D.
Company code
Answer: B
Explanation:
QUESTION NO: 57
Which tool do you use to process order to cash documents collectively?
A.
Document flow
B.
Stock requirements list
C.
Sales Information System
D.
Worklists
Answer: D
Explanation:
QUESTION NO: 58
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
Explanation:
QUESTION NO: 59
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
Explanation:
QUESTION NO: 60
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
Explanation:
Topic 9, Project System
QUESTION NO: 61
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
Explanation:
QUESTION NO: 62
Which functions can you carry out on network activities? (Choose two)
A.
Assign material components
B.
Post revenues
C.
Post costs
D.

Assign available funds
E.
Perform results analysis
Answer: A,C
Explanation:
QUESTION NO: 63
You have assigned a budget to WBS elements within your project.
Which function can you use to ensure that the system automatically checks for a budget overrun?
A.
Results analysis
B.
Project settlement
C.
Cost forecast
D.
Availability control
Answer: D
Explanation:
QUESTION NO: 64
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
Explanation:
QUESTION NO: 65
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
Explanation:
QUESTION NO: 66
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
Explanation:
Topic 10, Purchase to Pay
QUESTION NO: 67
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
Explanation:
QUESTION NO: 68
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
Explanation:
QUESTION NO: 69
Which field in the purchase order determines that a material will be consumed?
A.
Material group
B.
Order price unit
C.
Account assignment category
D.
Delivery date
Answer: C
Explanation:
QUESTION NO: 70
Which of the following is stored in a purchasing information record?
A.
Planned delivery time
B.
Purchasing value key
C.
Vendor address
D.
Reconciliation account
Answer: A
Explanation:
QUESTION NO: 71
Your organization creates purchase orders for consumable materials and has activated
commitments management.
What is created when a purchase order for consumable materials is saved?
A.
A commitment in Controlling (CO)
B.
A financial accounting document
C.
A commitment in Financial Accounting (FI)
D.
A requirement coverage in material requirements planning
Answer: A
Explanation:
QUESTION NO: 72
When posting a goods receipt for a purchase order, how is the goods receipt process integrated
with other SAP ERP applications?
A.
A material document is always created.
B.
An open item is always created on the vendor account.
C.
An accounting document is always created.
D.
A transfer requirement for Warehouse Management is always created.

Answer: A
Explanation:
QUESTION NO: 73
What master data is required to create a purchase order?
A.
Vendor
B.
Storage location
C.
Purchasing info record
D.
Account assignment category
Answer: A
Explanation:
QUESTION NO: 74
Which of the following organizational assignments can you make in the purchase-to-pay business
process? (Choose two)
A.
You can assign a purchasing organization to multiple plants.
B.
You can assign a purchasing group to multiple company codes.
C.
You can assign a plant to multiple company codes.
D.
You can assign multiple purchasing organizations to one company code.
Answer: A,D

Explanation:
Topic 11, SAP ERP, SAP NetWeaver and SAP Business Warehouse
QUESTION NO: 75
Which of the following components is included in the SAP ERP solution?
A.
SAP Human Capital Management (HCM)
B.
SAP Supplier Relationship Management (SRM)
C.
SAP Customer Relationship Management (CRM)
D.
SAP Supply Chain Management (SCM)
Answer: A
Explanation:
QUESTION NO: 76
Which of the following statements apply to SAP NetWeaver? (Choose two)
A.
SAP NetWeaver only supports Java development.
B.
SAP NetWeaver requires the use of enterprise portals.
C.
SAP NetWeaver is the application foundation for the SAP Business Suite.
D.
SAP NetWeaver allows the integration of people, information, and business processes.
Answer: C,D

Explanation:
QUESTION NO: 77
InfoCubes are stored as structures in SAP NetWeaver Business Warehouse (BW).
Which of the following statements regarding an InfoCube is correct?
A.
An InfoCube only contains key figures.
B.
An InfoCube is used as an transfer structure.
C.
An InfoCube contains key figures and a link to the characteristics.
D.
An InfoCube is used to resolve and consolidate datasets.
Answer: C
Explanation:
QUESTION NO: 78
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

Answer: B,D,E
Explanation:
QUESTION NO: 79
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
Explanation:
QUESTION NO: 80
Which SAP NetWeaver Business Warehouse component provides flexible reporting and analysis
tools that can be used for strategic analysis?
A.
Business Web Application Design
B.
Business Explorer
C.
Data Warehousing Workbench
D.
Business Content
Answer: B

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SAP C_TERP10_66

SAP Certified Associate - Business Process

What data is collected in a notification? (Choose two)

To which organizational units can a maintenance planning plant be assigned?

"Pass Any Exam. Any Time." - www.actualtests.com 2

"Pass Any Exam. Any Time." - www.actualtests.com 3

A non-stock item is assigned to a plant maintenance order.

Which document is generated when the order is released or saved?

SAP Enterprise Asset Management uses technical objects.

Which technical object represents an individual physical object that is maintained as an

"Pass Any Exam. Any Time." - www.actualtests.com 4

You perform a completion confirmation on an internally processed operation of a plant

Topic 2, Financial Accounting

What do you need to do regarding the customer´s master record?

"Pass Any Exam. Any Time." - www.actualtests.com 5

What enables segment reporting on the balance sheet?

"Pass Any Exam. Any Time." - www.actualtests.com 6

Which type of business transaction integrates with Financial Accounting?

"Pass Any Exam. Any Time." - www.actualtests.com 7

Your organization is implementing Financial Accounting in SAP ERP.

What information would you give them regarding company codes?

Which purchase-to-pay business process transactions create a financial accounting document?

"Pass Any Exam. Any Time." - www.actualtests.com 9

Topic 3, Human Capital Management

"Pass Any Exam. Any Time." - www.actualtests.com 11

"Pass Any Exam. Any Time." - www.actualtests.com 12

What data is contained in the organizational plan? (Choose three)

Topic 4, Inventory and Warehouse Management

What is a result of a stock transfer in inventory management?

Which of the following is part of the warehouse structure? (Choose three)

"Pass Any Exam. Any Time." - www.actualtests.com 14

What is the purpose of a Warehouse Management transfer order?

The project team has decided to use Warehouse Management (LE-WM).

Which assignment is necessary?

Topic 5, Management Accounting

What is the purpose of an activity type in Controlling (CO)?

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How does management accounting integrate with manufacturing?

Which CO object can settle cost to an FI G/L account?

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A standard cost estimate is created in product cost planning.

Which of the following is correct?

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Which of the following statements about cost elements is correct?

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Which statement describes the purpose of Controlling (CO)?

In Controlling (CO), objects are defined as true or statistical.

Which of the following CO objects is always a statistical object?

Topic 6, Manufacturing Business Process

In the manufacturing business process, what are the effects of a confirmation?

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Which Controlling (CO) master data is assigned to a work center?

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Topic 7, Material Planning and Integration

Your organization uses the material planning business process.

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Material requirements planning (MRP) executes a net requirements calculation to determine

What is considered as demand in the net requirements calculation? (Choose two)

Topic 8, Order to Cash

What happens when you receive a customer payment? (Choose two)