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C_TERP10_65 | SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5

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C_TERP10_65 - SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 - braindump

Vendor SAP
Exam Number C_TERP10_65
Exam Name SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
Questions 121 Q & A
Recent Update January 16, 2018
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C_TERP10_65 Demo and Sample

Note: Answers are below each question.
Samples are taken from full version.

C_TERP10_65

QUESTION: 106

How can you assign organizational levels in SAP Warehouse Management?


  1. You can assign a plant-storage location and a storage area combination to onewarehouse number.

  2. You can assign several plant-storage location combinations to one warehouse number.

  3. You can assign a plant-storage location combination to several shipping points.

  4. You can assign a plant-storage location combination to multiple warehouse numbers.


Answer: B


QUESTION: 107

Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP?


  1. Engineering Change Management

  2. Variant Configuration Management

  3. Document Management

  4. Product Structure Browser


Answer: C


QUESTION: 108

Which of the following fields are required to create a cost center in management accounting (CO)? (Choose two)


  1. User responsible

  2. Description

  3. Hierarchy area

  4. Company code


Answer: C, D


QUESTION: 109

Which of the following management accounting (CO) components requires an operating concern? Please choose the correct answer.

  1. Product Cost Accounting

  2. Profit Center Accounting

  3. Overhead Cost Controlling

  4. Profitability Analysis


Answer: C, D


QUESTION: 110

What is the purpose of a routing in the manufacturing business process?


  1. Lists the sequence of steps for producing a material.

  2. Lists the specific output of a resource.

  3. Provides formulas for scheduling and capacity planning.

  4. Collects actual labor and machine costs.


Answer: A


QUESTION: 111

Your organization uses the manufacturing business process. You are reviewing a production order and notice that no labor time has been recorded in the production order. Which manufacturing business process step has NOT been completed?


  1. Goods issue

  2. Confirmation

  3. Goods receipt

  4. Order settlement


Answer: B


QUESTION: 112

Which of the following statements regarding bills of material (BOM) in the material planning business process are correct? (Choose two)


  1. All components listed in the BOM line items require a material masterrecord.

  2. The quantities in the line items refer to the base quantity defined in the BOM header.

  3. BOM usage determines the business applications for which a BOM can beused.

  4. BOMs are created and maintained as multilevel bills.

Answer: B, C


QUESTION: 113

A billing document is created in the order€“to-cash business process. What integration business processes occur when the billing document is saved? (Choose two)


  1. On-hand inventory isdecreased.

  2. Actual demand isreduced.

  3. An open item is posted on the customer's account.

  4. Revenue isincreased.


Answer: C, D


QUESTION: 114

How can you assign organizational levels in the order-to-cash business process? (Choose three)


  1. You can assign many shipping points to a plant.

  2. You can assign a sales area to only one company code.

  3. You can assign a sales organization to multiple company codes.

  4. You can assign more than one distribution channel to a sales organization.

  5. You can assign a plant to only one sales organization.


Answer: A, B, D


QUESTION: 115

In Project System, which of the following operative indicators can you set in a WBS element? (Choose three)


  1. Planning element

  2. Billing element

  3. Budgeting element

  4. Cost element

  5. Account assignment element Answer: A, B, E QUESTION: 116

Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What integration business processes occur with the completion of logistic invoice verification?

(Choose two)


  1. The on-hand quantity in the material master isupdated.

  2. An open item is created in the vendor's account.

  3. The purchase order history isupdated.

  4. The vendor master record isupdated.


Answer: B, C


QUESTION: 117

What happens when a vendor's invoice is posted?


  1. An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.

  2. The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited.

  3. The standard price in the material master isrecalculated.

  4. The payment is applied to the vendor's account.


Answer: B


QUESTION: 118

Which of the following organizational levels are required to create a purchase order? (Choose three)


  1. Storage location

  2. Purchasing organization

  3. Plant

  4. Purchasing group

  5. Warehouse number


Answer: B, C, D


QUESTION: 119

Business analysis objects are called InfoObjects in SAP NetWeaver Business Warehouse. These InfoObjects can be divided into characteristics and key figures. Which of the following InfoObjects are examples of key figures? (Choose three)


  1. Sales organization

  2. Contribution margin

  3. Cost center

  4. Open purchase order value

  5. Sales volumes


Answer: B, D, E


QUESTION: 120

There are three wrong answers for the transaction in the order-to-cash business process creates a financial accounting document. (Choose three)


  1. Create a billing document

  2. Create a sales order

  3. Calculate cost on a sales order

  4. Release a sales order


Answer: B, C, D


QUESTION: 121

What you don't need to consider when creating chart of accounts in financial accounting?


  1. A company code has only one operating chart of accounts.

  2. Chart of accounts data in a general ledger master record is defined at the companycode level.

  3. Many company codes can use the same operating chart of accounts.

  4. Accounts are first defined at the company code level and then assigned to the chart ofaccounts.


Answer: D

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