SAP C_TERP10_60 exam - in .pdf

C_TERP10_60 pdf
  • Exam Code: C_TERP10_60
  • Exam Name: SAP Certified Business Associate with SAP ERP 6.0
  • Updated: Jun 05, 2026
  • Q & A: 100 Questions and Answers
  • PDF Price: $69.99
  • PDF Demo

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  • Exam Code: C_TERP10_60
  • Exam Name: SAP Certified Business Associate with SAP ERP 6.0
  • Updated: Jun 05, 2026
  • Q & A: 100 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C_TERP10_60 exam - Testing Engine

C_TERP10_60 Testing Engine
  • Exam Code: C_TERP10_60
  • Exam Name: SAP Certified Business Associate with SAP ERP 6.0
  • Updated: Jun 05, 2026
  • Q & A: 100 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:

1. Your organization is implementing SAP ERP Material Planning. Your team is creating bills of material (BOM). You explain to your team that the bill of material contains the assemblies or components which are to be included in the production of a material.Which of the following correctly describe the features of bills of material?(Choose two)

A) All components listed in the BOM line items require a material master record.
B) The base quantity, in the BOM header, specifies the amount of the finished product that the item quantities refer to.
C) Bills of material are created and maintained as multilevel bills.
D) BOM usage determines the business applications for which a BOM can be used.


2. In physical inventory management, the list of differences contains information oneach item for which of the following? (Choose all that apply)

A) Different amount
B) Book inventory
C) Quantity counted
D) Difference quantity
E) Date


3. A purchasing group (choose all that apply):

A) Represent a individual or group of buyers
B) Are assigned in the material master data
C) Are responsible for certain purchasing activities
D) Is assigned to a purchasing organization


4. Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts.
What recommendations do you suggest?(Choose three)

A) A company code can also have a country specific chart of accounts.
B) General ledger master records are first defined at the company code level, and then assigned to the chart of accounts.
C) Many company codes can use the same operating chart of accounts.
D) Chart of accounts data in a general ledger master record is defined at the company code level.
E) A company code has only one operating chart of accounts.


5. In Cost object Controlling (COC), order settlement does which of the following?
(Choose the correct answer)

A) Credits the stock account
B) Credits the order
C) Debits the order
D) Debits the stock account


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: A,B,C,D
Question # 3
Answer: A,B,C
Question # 4
Answer: A,C,E
Question # 5
Answer: B

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