Free Online SAP C_TERP10_67 Practice Test

Prepare Your SAP C_TERP10_67 Exam Questions with Free online C_TERP10_67 Practice Test. Get Brilliant SAP Certified Application Associate - Business Process Integration with SAP ERP 6.0 EhP7 Exam Results with Valid C TERP10 67 Exam Dumps.

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Total 150 Questions | Updated On: Apr 24, 2024

Question 1

A billing document is created in sales order processing. What integration with business processes

occurs when the billing document is saved?

There are 2 correct answers to this question.

Response:

A : On-hand inventory is decreased.

B : Actual demand is reduced.

C :

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

D :

Revenue is increased.

Answer: C,D

Question 2

Your organization is implementing Financial Accounting in SAP ERP to improve their financial

reporting. You have been assigned to manage the creation of the chart of accounts. What

recommendations do you suggest?

There are 3 correct answers to this question.

Response:

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

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

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

D : A company code can also have a country specific chart of accounts.

E :

General ledger master records are first defined at the company code level, and thenassignedto the

chart of accounts.

Answer: A,B,D

Question 3

Which of the following functions occur in the produce material step of the plan to produce process? Note: There are 2 correct answers to this question. Response:

A : Calculate variances

B : Record manufacturing activities

C : Release production order

D : Convert planned order to production order

Answer: B,C

Question 4

How can you assign organizational levels in the order-to-cash business process?

There are 3 correct answers to this question.

Response:

A : You can assign many shipping points to a plant

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

C : You can assign a sales organization to multiple company codes.

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

E : You can assign a plant to only one sales organization.

Answer: A,B,D

Question 5

Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification.

What happens when the invoice is posted in SAP ERP?

Please choose the correct answer.

Response:

A : The payment is applied to the vendor's account.

B : The standard price in the material master isrecalculated.

C : An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.

D : The GR/IR account within the general ledger isdebited.

Answer: D

Page: 1 / 30

Total 150 Questions | Updated On: Apr 24, 2024