- Exam Code: C-TERP10-60
- Exam Name: SAP Certified Business Associate with SAP ERP 6.0
- Updated: Sep 28, 2026
- Q & A: 100 Questions and Answers
SAP Certified Business Associate with SAP ERP 6.0 : C-TERP10-60 valid dump
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SAP C-TERP10-60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sales and Distribution (SD) | - Order-to-Cash process - Sales order processing |
| Materials Management (MM) | - Procurement Process - Inventory Management |
| Controlling (CO) | - Internal Orders - Cost Center Accounting |
| Production Planning (PP) | - MRP (Material Requirements Planning) - Production planning basics |
| Financial Accounting (FI) | - Accounts Payable and Accounts Receivable - General Ledger Accounting - Asset Accounting basics |
| Integration of SAP ERP Modules | - Cross-module business processes - End-to-end enterprise scenarios |
| SAP ERP Fundamentals | - SAP system overview and architecture - Navigation in SAP ERP |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
Question #1
When the billing document is posted, which of the following are true? (Chooseall that apply)
- A. The stock account is updated
- B. The PURCHIS is updated
- C. The customer account is updated
- D. Status in the sales document is updated
Correct Answer: C,D 🗳️
Question #2
What is the highest organizational unit in Sales Order management?
(Choose thecorrect answer)
- A. Sales Organization
- B. Plant
- C. Client
- D. Company Code
Correct Answer: D 🗳️
Question #3
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 payment is applied to the vendor's account.
- B. The GR/IR account within the general ledger is debited.
- C. The standard price in the material master is recalculated.
- D. An accounting document is generated which posts directly to the Accounts Payable account within the general ledger.
Correct Answer: B 🗳️
Question #4
A depreciation run can be run in which manner? (Choose all that apply)
- A. In direct mode
- B. In indirect mode
- C. In FI AP
- D. In batch mode
Correct Answer: A,D 🗳️
Question #5
Which of the following are field statuses for Account Groups? (Choose all thatapply)
- A. Impress
- B. Display
- C. Required
- D. Optional
Correct Answer: B,C,D 🗳️
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