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C_TERP10_66

SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EHP6

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Sections1. Enterprise Asset Management2. Financial Accounting3. Human Capital Management4. Inventory and Warehouse Management5. Management Accounting6. Manufacturing Business Process7. Material Planning and Integration8. Order to Cash9. Project System10.Purchase to Pay11.SAP ERP, SAP NetWeaver and SAP Business Warehouse

Exam A

QUESTION 1A non-stock item is assigned to a plant maintenance order.

Which document is generated when the order is released or saved?

A. A purchase requisitionB. A purchase orderC. A material documentD. An inventory reservation

Correct Answer: ASection: Enterprise Asset ManagementExplanation

Explanation/Reference:

QUESTION 2The UK company code's sales organization will begin to sell to an existing customer assigned to theGerman company code´s sales organization.

What do you need to do regarding the customer´s master record?

A. Create company code level and sales area level data.B. Change the client level data.C. Create a new customer master record.D. Change company code level data.

Correct Answer: ASection: Financial AccountingExplanation


QUESTION 3Which of the following statements regarding the structure of a master record for a general ledger accountis correct?

A. The setting for the balance sheet account is defined in both the chart of accounts and company codesegments.

B. Both the chart of accounts and company code segments must be defined before you can post to theaccount.

C. The company code segment is mandatory, and is defined before the chart of accounts segment.D. The settings for the chart of accounts segment are unique for each company code.

Correct Answer: BSection: Financial AccountingExplanation


QUESTION 4What enables segment reporting on the balance sheet?

A. Document splittingB. Activity Allocation

C. Periodic ProcessingD. FI/CO Reconciliation

Correct Answer: ASection: Financial AccountingExplanation


QUESTION 5What are the results of processing the payment program? (Choose two)

A. Vendors' open items are cleared.B. Payment documents are posted.C. The goods receipt/invoice receipt (GR/IR) account is cleared.D. Revenues are posted to Profitability Analysis (CO-PA).

Correct Answer: ABSection: Financial AccountingExplanation


QUESTION 6Which type of business transaction integrates with Financial Accounting?


A. A direct activity allocationB. A commitmentC. A goods issueD. An assessment

Correct Answer: CSection: Financial AccountingExplanation


QUESTION 7Your organization is implementing Financial Accounting in SAP ERP.

What information would you give them regarding company codes?

A. A plant can be assigned to more than one company code.B. A company code can have multiple leading ledgers.C. A company code can be assigned to more than one controlling area.D. A company code has one operating chart of accounts.

Correct Answer: DSection: Financial AccountingExplanation


QUESTION 8How can you keep more than one valuation basis for an asset in Asset Accounting (FI-AA)?

A. Assign the asset to several segments.B. Use several depreciation areas for the asset.C. Assign the asset to several cost centers.D. Use several asset classes for the asset.



QUESTION 9How do you ensure real-time integration of the accounts receivable subledger with the general ledger?

A. Enter a reconciliation account in the billing document.B. Enter a reconciliation account in the customer master.C. Assign a reconciliation account to the revenue account.D. Assign postings to a profit center to derive a reconciliation account.



QUESTION 10Which purchase-to-pay business process transactions create a financial accounting document? (Choosetwo)

A. Enter an invoice receipt.B. Enter a payment proposal.C. Enter a purchase requisition.D. Enter a vendor payment.

Correct Answer: ADSection: Financial AccountingExplanation


QUESTION 11Which SAP ERP Human Capital Management (HCM) processes integrate with Financial Accounting (FI)and Controlling (CO)? (Choose two)

A. Personnel development and qualifying actionsB. AppraisalsC. Travel managementD. Payroll

Correct Answer: CD

Section: Human Capital ManagementExplanation


QUESTION 12Which SAP ERP Human Capital Management (HCM) process uses qualifications?

A. Personnel DevelopmentB. Personnel Cost PlanningC. Continuous performance feedbackD. Compensation and benefits

Correct Answer: ASection: Human Capital ManagementExplanation


QUESTION 13What is the purpose of personnel actions in SAP ERP Human Capital Management (HCM)?

A. To display all existing infotypes for a given personnel numberB. To display green checkmarks for all infotypes that have been maintained for multiple personnel

numbersC. To allow you to maintain infotypes for more than one personnel number simultaneouslyD. To provide a sequence of predetermined infotypes to be maintained for a personnel number

Correct Answer: DSection: Human Capital ManagementExplanation


QUESTION 14What is a result of a stock transfer in inventory management?

A. A material document is always created.B. A change in stock type always occurs.C. A stock transport order is created.D. A change in the material number occurs.

Correct Answer: ASection: Inventory and Warehouse ManagementExplanation


QUESTION 15Which of the following statements regarding a plant-to-plant stock transfer are correct? (Choose two)

A. In a two-step stock transfer, one material document is created.B. A plant-to-plant transfer affects financial accounting.C. Cross-plant stock transfers can be issued out of quality inspection stock type.D. The two plants can belong to different company codes.

Correct Answer: BDSection: Inventory and Warehouse ManagementExplanation


QUESTION 16Which of the following is part of the warehouse structure? (Choose three)

A. Warehouse numberB. Storage typeC. Storage sectionD. Storage locationE. Storage bin

Correct Answer: ABCSection: Inventory and Warehouse ManagementExplanation


QUESTION 17A goods receipt for a purchase order is posted, creating inventory management documents.

Which additional documents are created for Warehouse Management? (Choose two)

A. A controlling documentB. A transfer requirementC. A transfer orderD. A delivery document

Correct Answer: BCSection: Inventory and Warehouse ManagementExplanation


QUESTION 18What is the purpose of a Warehouse Management transfer order?

A. To move materials between warehousesB. To move materials between plantsC. To move materials between storage binsD. To move materials between storage locations

Correct Answer: CSection: Inventory and Warehouse ManagementExplanation

Explanation/Reference:Right Answer.

QUESTION 19The project team has decided to use Warehouse Management (LE-WM).

Which assignment is necessary?

A. Assign the warehouse number to the combination of plant and storage location.B. Assign the warehouse number to the combination of plant and sales organization.C. Assign the warehouse number to the combination of plant and shipping point.D. Assign the warehouse number to the combination of plant and company code.

Correct Answer: ASection: Inventory and Warehouse ManagementExplanation


QUESTION 20What is the purpose of an activity type in Controlling (CO)?


A. To allocate costs between two controlling objects using a primary cost elementB. To collect costs for an area of responsibilityC. To allocate costs to general ledger accountsD. To allocate costs for the work or services provided by cost centers

Correct Answer: DSection: Management AccountingExplanation


QUESTION 21How does management accounting integrate with manufacturing?

A. Labor rates, defined in the cost center, valuate manufacturing operations.B. The combination of cost center and activity type valuates manufacturing operations.C. Cost center overhead represents a direct cost to the manufacturing order.D. Standard cost estimates determine the actual costs for manufacturing orders.

Correct Answer: BSection: Management AccountingExplanation


QUESTION 22You are reviewing G/L account postings made between Controlling (CO) and Financial Accounting (FI).

Which CO object can settle cost to an FI G/L account?

A. Cost elementB. Profitability segmentC. Internal orderD. Cost center

Correct Answer: C

Section: Management AccountingExplanation


QUESTION 23Which step of the order-to-cash (sales order processing) business process integrates with ProfitabilityAnalysis (CO-PA)?

A. PickingB. Payment processingC. Availability checkD. Billing

Correct Answer: DSection: Management AccountingExplanation


QUESTION 24A standard cost estimate is created in product cost planning.

Which of the following is correct?

A. The quantity structure is used to calculate material overhead.B. Releasing a standard cost estimate revaluates on-hand inventory.C. The actual production costs are rolled up.D. Saving a standard cost estimate automatically updates the standard price field in the material master.

Correct Answer: BSection: Management AccountingExplanation


QUESTION 25Which of the following statements describe internal order settlement? (Choose two)

A. The distribution rules are always created automatically.B. Settlement may occur at the end of each period or at the end of the order's life.C. An order can be settled to many receivers.D. Statistical orders are settled.

Correct Answer: BCSection: Management AccountingExplanation


QUESTION 26Which statement describes the purpose of Controlling (CO)?

A. Controlling is used to record all business transactions that relate to subledgers.B. Controlling is used to report on hand inventory balances.C. Controlling is used to compile information for company management.

D. Controlling is used to generate a legal balance sheet and a legal profit and loss statement.

Correct Answer: CSection: Management AccountingExplanation


QUESTION 27In Controlling (CO), objects are defined as true or statistical.

Which of the following CO objects is always a statistical object?

A. Profit centerB. NetworkC. Production orderD. Cost center

Correct Answer: ASection: Management AccountingExplanation


QUESTION 28Which actions are possible for a production order that is created but not yet released?

A. Material staging can be performed for the production order.B. Confirmations can be performed for the operations.C. Work in process can be determined.D. Material availability checks can be performed.

Correct Answer: DSection: Manufacturing Business ProcessExplanation


QUESTION 29Which of the following objects can be viewed directly on a production order? (Choose two)

A. ComponentsB. Cost centerC. Strategy groupD. Operations

Correct Answer: ADSection: Manufacturing Business ProcessExplanation

Explanation/Reference:Now Corrected.

QUESTION 30Which period-end closing activity for manufacturing orders integrates with management accounting?

A. Order confirmation

B. Internal activity allocationC. Variance calculationD. Goods issue

Correct Answer: CSection: Manufacturing Business ProcessExplanation


QUESTION 31You are explaining the integration between a work center in the manufacturing business process andManagement Accounting (CO) master data.

Which Controlling (CO) master data is assigned to a work center?

A. Cost center groupB. General ledger accountC. Cost centerD. Secondary cost element



QUESTION 32Which of the following is a valid assignment of master data used in the manufacturing business process?

A. A work center is assigned to an operation within a routing.B. A material master is assigned to a work center.C. A bill of material is assigned to a work center.D. An operation within a routing is assigned to a bill of material.

Correct Answer: ASection: Manufacturing Business ProcessExplanation


QUESTION 33During the manufacturing process, a goods receipt in the warehouse is posted for the product that isproduced.

Which of the following documents are created as a result of the goods receipt? (Choose three)

A. A cost accounting document in management accountingB. A material document in inventory managementC. An accounting document in financial accountingD. A reservation in inventory managementE. A delivery document in sales order management

Correct Answer: ABCSection: Manufacturing Business ProcessExplanation


QUESTION 34Your organization uses the material planning business process.

Which master data lists the steps and the sequence of steps that are necessary to produce a material?

A. RoutingB. Bill of materialC. Material typeD. Work center

Correct Answer: ASection: Material Planning and IntegrationExplanation


QUESTION 35Which of the following objects can be generated by a material requirements planning (MRP) run? (Choosetwo)

A. Purchase orderB. Purchase requisitionC. Production orderD. Sales orderE. Planned order

Correct Answer: BESection: Material Planning and IntegrationExplanation


QUESTION 36Material requirements planning (MRP) executes a net requirements calculation to determine whethermaterial shortages exist. The net requirements calculation compares supply and demand.

What is considered as demand in the net requirements calculation? (Choose two)

A. On-hand inventoryB. Sales orderC. Production orderD. Dependent requirements

Correct Answer: BDSection: Material Planning and IntegrationExplanation


QUESTION 37What is a characteristic of an MRP list used in the material planning business process?

A. The MRP list has a refresh button.

B. The MRP list dynamically reflects manual order changes.C. Capacity requirements can be viewed from the MRP list.D. The MRP list is static until the next planning run.

Correct Answer: DSection: Material Planning and IntegrationExplanation


QUESTION 38What happens when you save an invoice in the order to cash process? (Choose two)

A. An open item is posted to the customer's receivables account.B. A sales order and delivery requirement is removed from the stock requirements list.C. A material document is created together with an accounting document.D. A financial accounting document is created to post revenue.

Correct Answer: ADSection: Order to CashExplanation


QUESTION 39What happens when you receive a customer payment? (Choose two)

A. The sales order status is set to "completed".B. The customer's open item(s) is (are) cleared.C. The customer's sales condition record is updated.D. A financial accounting document is created.

Correct Answer: BDSection: Order to CashExplanation


QUESTION 40Which step in the delivery process integrates with Financial Accounting (FI) and inventory management?

A. Create a shipment documentB. Generate an invoiceC. Confirm a transfer orderD. Post a goods issue

Correct Answer: DSection: Order to CashExplanation

Explanation/Reference:Updated Answer.

QUESTION 41Which organizational level in sales order processing is required to create a delivery document?

A. Distribution channelB. Shipping pointC. Transportation planning organizationD. Company code

Correct Answer: BSection: Order to CashExplanation


QUESTION 42Which tool do you use to process order to cash documents collectively?

A. Document flowB. Stock requirements listC. Sales Information SystemD. Worklists



QUESTION 43Which of the following activities integrates sales order creation with materials management?

A. Creating a material documentB. Posting a goods issueC. Performing an availability checkD. Creating a material reservation

Correct Answer: CSection: Order to CashExplanation


QUESTION 44What information is updated in the delivery document when you create the transfer order?


A. Loading dateB. Requested delivery dateC. Delivery quantityD. Pick quantity



QUESTION 45Which of the following defines the various steps and work involved in a project?

A. Billing elementsB. ActivitiesC. Work breakdown structuresD. Operative indicators

Correct Answer: BSection: Project SystemExplanation


QUESTION 46Which functions can you carry out on network activities? (Choose two)

A. Assign material componentsB. Post revenuesC. Post costsD. Assign available fundsE. Perform results analysis

Correct Answer: ACSection: Project SystemExplanation


QUESTION 47You have assigned a budget to WBS elements within your project.

Which function can you use to ensure that the system automatically checks for a budget overrun?

A. Results analysisB. Project settlementC. Cost forecastD. Availability control

Correct Answer: DSection: Project SystemExplanation


QUESTION 48Which of the following actions can post actual costs to a WBS element? (Choose two)

A. Entering a confirmationB. Performing an internal activity allocationC. Posting a goods issueD. Creating a purchase order

Correct Answer: BCSection: Project SystemExplanation


QUESTION 49In Project System, what represents a model of a project and includes assigned project activities inhierarchical form?

A. ActivitiesB. Work breakdown structureC. Project definitionD. Network

Correct Answer: BSection: Project SystemExplanation


QUESTION 50Which transactions post actual costs to a project in Project System? (Choose two)

A. Incoming ordersB. Internal activity allocationsC. Goods receiptsD. Material reservations

Correct Answer: BCSection: Project SystemExplanation


QUESTION 51Where can you maintain pricing condition records for purchasing? (Choose two)

A. In outline agreementsB. In purchasing info recordsC. In delivery schedulesD. In vendor master records

Correct Answer: ABSection: Purchase to PayExplanation


QUESTION 52Which of the following organizational levels are required to successfully post a goods receipt for stockmaterials procured by a purchase order? (Choose three)

A. Purchasing groupB. Storage locationC. Company code

D. PlantE. Controlling area

Correct Answer: BCDSection: Purchase to PayExplanation


QUESTION 53Which field in the purchase order determines that a material will be consumed?

A. Material groupB. Order price unitC. Account assignment categoryD. Delivery date

Correct Answer: CSection: Purchase to PayExplanation


QUESTION 54Which of the following is stored in a purchasing information record?

A. Planned delivery timeB. Purchasing value keyC. Vendor addressD. Reconciliation account

Correct Answer: ASection: Purchase to PayExplanation


QUESTION 55Which of the following components is included in the SAP ERP solution?

A. SAP Human Capital Management (HCM)B. SAP Supplier Relationship Management (SRM)C. SAP Customer Relationship Management (CRM)D. SAP Supply Chain Management (SCM)

Correct Answer: ASection: SAP ERP, SAP NetWeaver and SAP Business WarehouseExplanation


QUESTION 56As of ERP 6.0, what does SAP use to distribute new software capabilities to its customers?

A. Support Packages

B. Installation PackagesC. Release PackagesD. Enhancement Packages

Correct Answer: DSection: SAP ERP, SAP NetWeaver and SAP Business WarehouseExplanation


QUESTION 57Which SAP NetWeaver Business Warehouse component provides flexible reporting and analysis tools thatcan be used for strategic analysis?

A. Business Web Application DesignB. Business ExplorerC. Data Warehousing WorkbenchD. Business Content

Correct Answer: BSection: SAP ERP, SAP NetWeaver and SAP Business WarehouseExplanation


QUESTION 58In SAP Enterprise Asset Management, the first step of the corrective maintenance process is to create anotification.

What data is collected in a notification? (Choose two)

A. Actual repair costsB. OperationsC. TasksD. Activities

Correct Answer: CDSection: Enterprise Asset ManagementExplanation


QUESTION 59To which organizational units can a maintenance planning plant be assigned?

A. To maintenance plantsB. To controlling areasC. To functional locationsD. To storage locations



QUESTION 60Which of the following objects are technical objects in SAP Enterprise Asset Management? (Choose three)


A. Work centerB. EquipmentC. Reference objectD. Functional locationE. Bill of material

Correct Answer: BDESection: Enterprise Asset ManagementExplanation


QUESTION 61You want to create one bill of material (BOM) to be used for several equipment master records.Therefore, you create a material BOM.

In which field do you enter the corresponding material number to assign this material BOM to theequipment master record?

A. In the Structure Indicator fieldB. In the Construction Type fieldC. In the Order Type fieldD. In the Usage Times field

Correct Answer: BSection: Enterprise Asset ManagementExplanation


QUESTION 62What master data is required to create a purchase order?

A. VendorB. Storage locationC. Purchasing info recordD. Account assignment category



QUESTION 63Which of the following organizational assignments can you make in the purchase-to-pay business process?(Choose two)

A. You can assign a purchasing organization to multiple plants.B. You can assign a purchasing group to multiple company codes.C. You can assign a plant to multiple company codes.D. You can assign multiple purchasing organizations to one company code.

Correct Answer: ADSection: Purchase to PayExplanation

Explanation/Reference:Modification is added now.

QUESTION 64What data is maintained in a work center for manufacturing (PP)? (Choose two)

A. Group counterB. People assignmentsC. Capacity formulasD. Material component assignments

Correct Answer: BCSection: Manufacturing Business ProcessExplanation


QUESTION 65You perform a completion confirmation on an internally processed operation of a plant maintenance order.

Which of the following functions can be performed during this step? (Choose two)

A. Print the shop papersB. Release the maintenance orderC. Enter the measurement readingsD. Record the actual costsE. Settle the order

Correct Answer: CDSection: Enterprise Asset ManagementExplanation

Explanation/Reference:Still Valid.

QUESTION 66Your organization creates purchase orders for consumable materials and has activated commitmentsmanagement.

What is created when a purchase order for consumable materials is saved?

A. A commitment in Controlling (CO)B. A financial accounting documentC. A commitment in Financial Accounting (FI)D. A requirement coverage in material requirements planning



QUESTION 67Which of the following statements about cost elements is correct?

A. A primary cost element has a corresponding activity type.B. All G/L accounts have a corresponding primary cost element.C. A primary cost element has a corresponding G/L account.D. A secondary cost element has a corresponding G/L account.

Correct Answer: CSection: Management AccountingExplanation


QUESTION 68You are setting the control parameters in the initial screen for material requirements planning (MRP).

Which control parameter defines the planning type as regenerative or net change planning?

A. Opening periodB. Processing keyC. Lot size keyD. MRP group

Correct Answer: BSection: Material Planning and IntegrationExplanation


QUESTION 69Which action is possible in Employee Self-Service in SAP ERP Human Capital Management (HCM)?

A. Submit compensation plansB. Submit job vacancyC. Approve leave requestsD. Submit travel expenses

Correct Answer: DSection: Human Capital ManagementExplanation


QUESTION 70When posting a goods receipt for a purchase order, how is the goods receipt process integrated with otherSAP ERP applications?

A. A material document is always created.B. An open item is always created on the vendor account.C. An accounting document is always created.D. A transfer requirement for Warehouse Management is always created.



QUESTION 71For which purposes can you use pricing conditions in sales order processing? (Choose three)

A. To calculate taxesB. To determine the sales order document numberC. To maintain surcharges/discountsD. To define freight chargesE. To determine sales partners

Correct Answer: ACDSection: Order to CashExplanation


QUESTION 72In the manufacturing business process, what are the effects of a confirmation?

A. A transfer order is created in Warehouse Management.B. The work center capacity is increased.C. Actual costs are posted to the order.D. The status of the order is changed to "Released".



QUESTION 73SAP Enterprise Asset Management uses technical objects. Which technical object represents an individualphysical object that is maintained as an autonomous unit?

A. EquipmentB. Work centerC. Serial numberD. Bill of material



QUESTION 74After which step in the material planning process do you first see planned independent requirements in thestock requirements list?

A. After transferring the sales and operation plan to demand management

B. After saving the sales and operation planC. After saving a sales orderD. After processing materials requirements planning

Correct Answer: ASection: Material Planning and IntegrationExplanation


QUESTION 75What are the options to maintain infotypes in SAP ERP Human Capital Management (HCM)? (Choosethree)

A. Personnel actionsB. Personnel fileC. Fast entryD. Organizational staffingE. Maintenance of one infotype for one person on a single screen

Correct Answer: ACESection: Human Capital ManagementExplanation


QUESTION 76Which SAP ERP Human Capital Management (HCM) organizational level would you assign to a companycode?

A. Personnel areaB. Employee groupC. Personnel subareaD. Payroll area

Correct Answer: ASection: Human Capital ManagementExplanation


QUESTION 77In SAP ERP Human Capital Management (HCM), the organizational plan is a comprehensive and dynamicmodel of the structural and personnel environment in an enterprise.

What data is contained in the organizational plan? (Choose three)

A. Employee subgroupB. JobC. PositionD. PersonE. Personnel number

Correct Answer: BCDSection: Human Capital ManagementExplanation


QUESTION 78Which of the following statements apply to SAP NetWeaver? (Choose two)

A. SAP NetWeaver only supports Java development.B. SAP NetWeaver requires the use of enterprise portals.C. SAP NetWeaver is the application foundation for the SAP Business Suite.D. SAP NetWeaver allows the integration of people, information, and business processes.

Correct Answer: CDSection: SAP ERP, SAP NetWeaver and SAP Business WarehouseExplanation


QUESTION 79InfoCubes are stored as structures in SAP NetWeaver Business Warehouse (BW).

Which of the following statements regarding an InfoCube is correct?

A. An InfoCube only contains key figures.B. An InfoCube is used as an transfer structure.C. An InfoCube contains key figures and a link to the characteristics.D. An InfoCube is used to resolve and consolidate datasets.

Correct Answer: CSection: SAP ERP, SAP NetWeaver and SAP Business WarehouseExplanation


QUESTION 80Which of the following objects represent master data in SAP ERP? (Choose three)

A. Balance sheetB. CustomerC. ClientD. Cost centerE. Material

Correct Answer: BDESection: SAP ERP, SAP NetWeaver and SAP Business WarehouseExplanation



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