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SAP C-TERP10-60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Plan-to-Produce Processing | 8–12% | - Inventory management - Production planning and execution - Material requirements planning |
| Topic 2: Human Capital Management (HCM) | <8% | - Personnel administration - Organizational management - Integration with other modules |
| Topic 3: Order-to-Cash Processing | >12% | - Customer master and pricing - Integration with FI and CO - Sales order processing - Delivery and billing |
| Topic 4: ERP Basics & Navigation | <8% | - Integration fundamentals - Organizational levels and master data - SAP ERP structure and navigation |
| Topic 5: Project System (PS) | 8–12% | - Integration with FI/CO and logistics - Project structures and planning - Budgeting and execution |
| Topic 6: Purchase-to-Pay Processing | >12% | - Procurement lifecycle - Vendor and material master data - Goods receipt and invoice verification - Integration with Financial Accounting |
| Topic 7: Internal Orders, Fixed Assets & EAM | >12% | - Enterprise Asset Management - Integration with FI-AA - Fixed asset lifecycle |
| Topic 8: Management Accounting (CO) | <8% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Topic 9: Financial Accounting (FI) | 8–12% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
In customer master data, payment terms are defined in which area? (Choose thecorrect answer)
- A. Company Code data
- B. Sales area data
- C. General data
- D. Conditions data
Correct Answer: B 🗳️
Which of the following are examples of infotypes? (Choose all that apply)
- A. Planned working time
- B. Name
- C. Addresses
- D. Basic Pay
- E. Organizational assignment
Correct Answer: A,C,D,E 🗳️
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)
- A. The on-hand quantity in the material master is updated.
- B. The purchase order history is updated.
- C. An open item is created in the vendor's account.
- D. The provisions in the GR/IR clearing account are reversed.
- E. The vendor master record is updated.
Correct Answer: B,C,D 🗳️
In physical inventory management, the list of differences contains information oneach item for which of the following? (Choose all that apply)
- A. Quantity counted
- B. Book inventory
- C. Different amount
- D. Date
- E. Difference quantity
Correct Answer: A,B,C,E 🗳️
Basic data for the Workcenter master records are maintained on which level?
(Choose the correct answer)
- A. Storage Location
- B. Plant
- C. Client
- D. Company Code
Correct Answer: B 🗳️
