Download SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EHP6.C_TERP10_66.Exam-Files.2016-01-12.80q.tqb

Vendor: SAP
Exam Code: C_TERP10_66
Exam Name: SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EHP6
Date: Jan 12, 2016
File Size: 315 KB
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Demo Questions

Question 1
A non-stock item is assigned to a plant maintenance order.
Which document is generated when the order is released or saved?
  1. A purchase requisition
  2. A purchase order
  3. A material document
  4. An inventory reservation
Correct answer: A
Question 2
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?
  1. Create company code level and sales area level data.
  2. Change the client level data.
  3. Create a new customer master record.
  4. Change company code level data.
Correct answer: A
Question 3
Which of the following statements regarding the structure of a master record for a general ledger account is correct?
  1. The setting for the balance sheet account is defined in both the chart of accounts and company code segments.
  2. Both the chart of accounts and company code segments must be defined before you can post to the account.
  3. The company code segment is mandatory, and is defined before the chart of accounts segment.
  4. The settings for the chart of accounts segment are unique for each company code.
Correct answer: B
Question 4
What enables segment reporting on the balance sheet?
  1. Document splitting
  2. Activity Allocation
  3. Periodic Processing
  4. FI/CO Reconciliation
Correct answer: A
Question 5
What are the results of processing the payment program? (Choose two)
  1. Vendors' open items are cleared.
  2. Payment documents are posted.
  3. The goods receipt/invoice receipt (GR/IR) account is cleared.
  4. Revenues are posted to Profitability Analysis (CO-PA).
Correct answer: AB
Question 6
Which type of business transaction integrates with Financial Accounting?
  1. A direct activity allocation
  2. A commitment
  3. A goods issue
  4. An assessment
Correct answer: C
Question 7
Your organization is implementing Financial Accounting in SAP ERP.
What information would you give them regarding company codes?
  1. A plant can be assigned to more than one company code.
  2. A company code can have multiple leading ledgers.
  3. A company code can be assigned to more than one controlling area.
  4. A company code has one operating chart of accounts.
Correct answer: D
Question 8
How can you keep more than one valuation basis for an asset in Asset Accounting (FI-AA)?
  1. Assign the asset to several segments.
  2. Use several depreciation areas for the asset.
  3. Assign the asset to several cost centers.
  4. Use several asset classes for the asset.
Correct answer: B
Question 9
How do you ensure real-time integration of the accounts receivable subledger with the general ledger?
  1. Enter a reconciliation account in the billing document.
  2. Enter a reconciliation account in the customer master.
  3. Assign a reconciliation account to the revenue account.
  4. Assign postings to a profit center to derive a reconciliation account.
Correct answer: B
Question 10
Which purchase-to-pay business process transactions create a financial accounting document? (Choose two)
  1. Enter an invoice receipt.
  2. Enter a payment proposal.
  3. Enter a purchase requisition.
  4. Enter a vendor payment.
Correct answer: AD
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