- Exam Code: C-ISR-60
- Exam Name: SAP Certified Application Associate - Retail with SAP ERP 6.0
- Updated: Sep 05, 2026
- Q & A: 80 Questions and Answers
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Retail with SAP ERP 6.0 |
| Exam Number: | C-ISR-60 |
| Exam Price: | ~$500 USD |
| Exam Format: | Multiple Choice, Scenario-based, Multiple Response |
| Real Exam Qty: | 80 |
| Passing Score: | 57% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Lifelong (no expiration) |
| Recommended Training: | IRT310 / IRT320 / IRT330 SAPIRT - SAP for Retail |
| Exam Registration: | Pearson VUE SAP Certification Hub |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or Onsite test center |
| Pre Condition: | No mandatory prerequisites recommended basic SAP ERP knowledge |
| Official Syllabus URL: | https://training.sap.com/shop/certification/c_isr_60-sap-certified-application-associate---retail-with-sap-erp-60-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Retail Pricing & Promotions | <8% | - Price Determination - Promotion Management |
| Purchasing | <8% | - Procurement Basics |
| Retail Master Data | <8% | - Sites and Business Partners - Organization Structure |
| Merchandise Distribution | <8% | - Distribution Processes - Allocation Tables |
| Article Masters | 8-12% | - Structured Article - Generic Article - Single Article |
| Requirements Planning | <8% | - Replenishment Planning |
| Store & Logistics | <8% | - Retail Store Operations - Logistics Processes |
| Retail Basics | <8% | - Core Retail Business Processes |
SAP Certified Application Associate - Retail with SAP ERP 6.0 is an official certification exam from SAP, identified by the exam code C-ISR-60. Pass it and you hold the SAP Certified Application Associate - Retail with SAP ERP 6.0 certification, which sits at the Associate level. In practical terms, this certification tells employers your skills have been measured against the vendor's own standard, which is why certified candidates tend to stand out in hiring and promotion decisions.
Expect 80 questions within 180 minutes on the SAP Certified Application Associate - Retail with SAP ERP 6.0 exam. Numbers aside, the real challenge is rhythm: lingering too long on one item quietly steals time from three others. Build the habit of answering, flagging, and moving on, then rehearse the full experience under a countdown with the Actual4Dumps test engine until finishing comfortably early becomes your norm.
Registration for SAP Certified Application Associate - Retail with SAP ERP 6.0 officially runs ~$500 USD, with 57% required to pass. Worth knowing before you book: retakes are billed at the same full ~$500 USD, so a failed attempt doubles your spend. The smarter sequence is to measure yourself first. When your scores on the Actual4Dumps practice tests clear the passing line with room to spare, consistently, that is your signal to schedule the real thing.
No mandatory prerequisites recommended basic SAP ERP knowledge
Because vendors update their policies without much fanfare, verify the latest entry requirements before you book using the official exam page.
Booking for the SAP Certified Application Associate - Retail with SAP ERP 6.0 exam goes through the vendor's official registration channels.
When you choose your slot, note that the exam is delivered Online proctored or Onsite test center.
SAP lists the following recommended training for SAP Certified Application Associate - Retail with SAP ERP 6.0 candidates.
Courses teach the concepts; repetition makes them exam-ready. Round out whichever training you pick with the 80 practice questions from Actual4Dumps, and each topic stops being theory and starts being points.
Yes, and we encourage it. Download the free PDF demo of the SAP Certified Application Associate - Retail with SAP ERP 6.0 questions from Actual4Dumps and evaluate the quality on your own terms. After you buy, every update for the next 365 days is free, and when that window closes you can extend your update service at half price.
A 100% money-back guarantee applies, governed by clear conditions. If you sit the SAP Certified Application Associate - Retail with SAP ERP 6.0 exam within 60 days of purchase and fail, you can claim a full refund, as long as the exam corresponds to your product. Attempts made within 3 days of purchase are ineligible, as are products you downloaded but never used, free materials, and expired orders; the name on the exam record must match the payer's name. File your claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is settled within 7 days. Rather have a replacement than a refund? You may exchange for two other exam products of equal value, free, and your original product keeps its update service.
Delivery is essentially instantaneous: files unlock for download at payment and arrive in your email within one minute. Some vendors make you wait a day; if 2 hours pass here without delivery, check spam and contact customer service. Install on as many computers as you like, with no restrictions.
The SAP Certified Application Associate - Retail with SAP ERP 6.0 blueprint spans 8 domains. The ones carrying the most weight include Merchandise Distribution (<8%), Retail Master Data (<8%), and Store & Logistics (<8%). The complete domain-by-domain breakdown is in the exam topics section above; treat it as your master checklist and let the weights tell you where your study hours earn the most.
Question 1
You plan to offer seasonal articles for sale in the stores on a specific date. You order the articles from an external vendor. The vendor delivers to the appropriate distribution center, from where the goods are distributed to the respective stores.
In which sequence do you carry out the process steps?
A. Define assortments - Generate allocation table - Generate purchase order - Create purchasing list - Generate order list items
B. Generate allocation table - Generate purchase order - Define assortments - Create purchasing list - Generate order list items
C. Define assortments - Create purchasing list - Generate order list items - Generate purchase order - Generate allocation table.
D. Define assortments - Create purchasing list - Generate order list items - Generate allocation table - Generate purchase order
Question 2
A stock planner wants to change the field Minimum Safety Stock for an article in many sites. What procedures are available for doing this? (Choose two)
A. In table MARA, select the article and the stores and change the field value.
B. In mass maintenance, select the logistics data for the article and change the field value for the relevant article - store combinations.
C. For integrated mass change, assign the field to a maintenance group and use this maintenance group in integrated mass change.
D. In the purchasing view of the article master at the validity level Vendor, change the field value for the relevant stores.
Question 3
Which of the following are the mandatory organizational levels for the Sales view of the article master?
A. Sales Organization and Site
B. Sales Organization
C. Sales Organization, Distribution Channel and Site
D. Sales Organization and Distribution Channel
Question 4
When performing the settlement run for a vendor rebate arrangement, you notice that certain condition types have been ignored.
Which of the following settings in SAP Retail may have caused this?
A. The condition type is included in the settlement schema, but not in the purchasing calculation schema.
B. No account key is assigned to the condition type in the settlement schema.
C. The condition type belongs to an incorrect condition class.
D. The condition type refers to a subtotal that reflects the effective price.
Question 5
You receive goods for a vendor order.
What happens automatically when you post this transaction in the system? (Choose three)
A. An article document is generated.
B. The stock quantity and stock value are updated for the relevant article master.
C. The billing due list is updated.
D. The purchase order history in the relevant purchase order document is updated.
E. The vendor invoice is generated.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,C | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A,B,D |
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