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SAP C-TERP10-60 exam dumps - SAP Certified Business Associate with SAP ERP 6.0
- Exam Code: C-TERP10-60
- Exam Name: SAP Certified Business Associate with SAP ERP 6.0
- Updated: Sep 12, 2026 Q & A: 100 Questions and Answers
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SAP C-TERP10-60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales and Distribution (SD) | - Sales order processing - Order-to-Cash process |
| Topic 2: Production Planning (PP) | - MRP (Material Requirements Planning) - Production planning basics |
| Topic 3: Financial Accounting (FI) | - Asset Accounting basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 4: SAP ERP Fundamentals | - SAP system overview and architecture - Navigation in SAP ERP |
| Topic 5: Integration of SAP ERP Modules | - Cross-module business processes - End-to-end enterprise scenarios |
| Topic 6: Controlling (CO) | - Cost Center Accounting - Internal Orders |
| Topic 7: Materials Management (MM) | - Inventory Management - Procurement Process |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
Question #1
SAP ERP offers additional capabilities compared with SAP R/3 Enterprise, making SAP ERP the state-of-the-art ERP solution.Which of the following SAP ERP capabilities was also available on earlier releases like SAP R/3 Enterprise?
- A. E-Recruiting
- B. New General Ledger in Financials
- C. SAP NetWeaver
- D. SAP Web Application Server
Correct Answer: D 🗳️
Question #2
Which is a benefit of the New General Ledger? (Choose the correct answer)
- A. Allows for real-time document splits
- B. No need for consolidation
- C. Real-time posting to SAP BW
- D. Real-time posting to SAP MM
Correct Answer: A 🗳️
Question #3
Which of the following are used within the FI General Ledger? (Choose all thatapply)
- A. CO-PA
- B. FI AP
- C. FI AR
- D. FI AA
- E. FI MM
Correct Answer: B,C,D 🗳️
Question #4
Goods receipt into stock in quality inspection can be preplanned in which of thefollowing.
(Choose all that apply)
- A. In the Material master
- B. On the PO
- C. On the GR
- D. On the Vendor Info record
Correct Answer: A,B 🗳️
Question #5
Your organization is implementing the SAP ERP Procurement Cycle, to improve operational efficiencies.Which of the following organizational levels are required to create a purchase order?(Choose three)
- A. Purchasing group
- B. Purchasing organization
- C. Plant
- D. Vendor
- E. Storage location
Correct Answer: A,B,C 🗳️
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