C-TERP10-60 Online Practice Questions and Answers

The basis functions in SAP are provided by (choose the correct answer):

A. SAP XI

B. SAP EP

C. SAP Web AS

D. SAP BI

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 GR

C. On the PO

D. On the Vendor Info record

Routings can be transferred to APO in the form of (Choose the correct answer)

A. PPD's

B. BOM's

C. PO's

D. PPM's

When a material is moved from stock in Quality Inspection to Unrestricted Stock,movement type 321 is used.This is an example of which of the following?(Choose the correct answer)

A. Transfer posting

B. Transfer order

C. Stock transfer

D. Goods Receipt

In a basic one-step stock transfer within a plant, which of the following are true? (Choose all that apply)

A. Creation of an accounting document

B. Creation of material document

C. The goods issue and goods receipt are posted into a single document

D. The goods issue and goods receipt are posted into separate documents

Which of the following are true for stock transfers between two company codes? (Choose all that apply)

A. Results in the creation of a material document

B. Results in the creation of a single accounting document

C. Results in the creation of an accounting document for each company code

D. Materials are valuated at the valuation price if the receiving plant

E. Can only be booked out of unrestricted-use stock

In Sales and Distribution, a Plant performs which of the following roles? (Chooseall that apply)

A. Used to determine the shipping point

B. Is assigned to only one sales organization

C. Is assigned to only one company code

D. Can be the location from which services are rendered

Equipment Master records include which of the following views? (Chooseall thatapply):

A. Basic Data

B. Structure

C. Company Code Data

D. Organization

Which of the following can be maintained in the Project Builder? (Choose allthat apply)

A. Activities

B. WBS Elements

C. PRT's

D. Material components

The credit management master record consists of which of the following? (Choose all that apply)

A. Control levels

B. Overview

C. Company code data

D. Control area data

E. General data

A colleague of yours is interested in SAP NetWeaver. He or she would like to know which subcomponent of SAP NetWeaver guarantees the independence of databases and operating systems and supports an open end environment. Which SAP NetWeaver subcomponent provides that functionality?

A. Exchange Infrastructure

B. Application Platform

C. People Integration

D. Information Integration

E. Process Integration

You are designing a query in SAP Business Intelligence. When you are viewing the query results, you want to be able to drill down by the characteristics product and product line. To which subarea would you drag and drop these characteristics in the Query Designer?

A. Free characteristics

B. Filter

C. Rows

D. Columns

Acustomer Service order is created in SAP ERP Customer Service. External operations for services are created for this order. What document is created when this customer service order is saved or released?

A. A purchase order

B. A service entry sheet

C. A service acceptance document

D. A purchase requisition

E. A customer's invoice

In SAP ERP Management Accounting, specific organizational levels can be defined for the various components. Which SAP ERP Management Accounting component requires an operating concern?

A. Profit Center Accounting

B. Profitability Analysis

C. Product Cost Accounting

D. Overhead Cost Controlling

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 vendor master record is updated.

B. The provisions in the GR/IR clearing account are reversed.

C. The on-hand quantity in the material master is updated.

D. The purchase order history is updated.

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