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SAP C-TERP10-60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchase-to-Pay Processing | >12% | - Goods receipt and invoice verification - Vendor and material master data - Procurement lifecycle - Integration with Financial Accounting |
| Project System (PS) | 8–12% | - Integration with FI/CO and logistics - Project structures and planning - Budgeting and execution |
| Management Accounting (CO) | <8% | - Cost Center Accounting - Internal Orders - Profit Center Accounting |
| Human Capital Management (HCM) | <8% | - Personnel administration - Organizational management - Integration with other modules |
| ERP Basics & Navigation | <8% | - SAP ERP structure and navigation - Integration fundamentals - Organizational levels and master data |
| Internal Orders, Fixed Assets & EAM | >12% | - Integration with FI-AA - Enterprise Asset Management - Fixed asset lifecycle |
| Financial Accounting (FI) | 8–12% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting |
| Plan-to-Produce Processing | 8–12% | - Production planning and execution - Inventory management - Material requirements planning |
| Order-to-Cash Processing | >12% | - Sales order processing - Delivery and billing - Customer master and pricing - Integration with FI and CO |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
1. When a material is moved from stock in Quality Inspection to Unrestricted Stock,movement type 321 is used.This is an example of which of the following?(Choose the correct answer)
A) Stock transfer
B) Transfer posting
C) Transfer order
D) Goods Receipt
2. Which of the following are Account Assignment categories for consumablematerials?
(Chooseall that apply)
A) Sales order
B) COGS
C) Profit Center
D) Cost center
E) Project
F) Asset
3. Which of the following are mandatory Partner functions for the Customer Master?
(Choose all that apply)
A) Payer
B) Forwarding Agent
C) Contact persons
D) Sold-to-party
E) Ship-to-party
4. In material planning, the MRP views and the Warehouse Management views mustbe created.(True/False)
A) True
B) False
5. 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 GR/IR account within the general ledger is debited.
B) The payment is applied to the vendor's account.
C) An accounting document is generated which posts directly to the Accounts Payable account within the general ledger.
D) The standard price in the material master is recalculated.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C,D,E,F | Question # 3 Answer: A,D,E | Question # 4 Answer: B | Question # 5 Answer: A |
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