SAP C_TERP10_67 Exam Practice Test Instant Access

Question 1

What all are the essentials for Transaction Type, necessary for asset accounting and listed specifically?

There are 2 correct answers to this question.

Response:

AControlling area currency

BCompany code currency or object currency

CBuying and selling

DCredit memos

EAcquisitions from internal production

Answer : C, D, E

Question 2

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

There are 2 correct answers to this question.

Response:

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

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

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

DBOMs are created and maintained as multilevel bills.

Answer : B, C

Question 3

What all are the steps a system does during the automatic payment program?

There are 2 correct answers to this question.

Response:

AAvail payment

BClears open items

CPrepares data for the printing of payment media

DVendor records

EFinancial budgeting.

Answer : B, C

Question 4

You are reviewing the personnel structure in SAP ERP Human Capital Management.

Which element of the personnel structure defines different payroll procedures, such as hourly versus salaried?

Please choose the correct answer.

Response:

AEmployee subgroup

BPersonnel subgroup

CPayroll area

DEmployee group

Answer : A

Question 5

What all things you can create in SAP NetWeaver Master Data Management (SAPMDM)?

There are 3 correct answers to this question.

Response:

ACross-company,

BUnified master data

CDependent systems

DDefine objectives

EAnalyzing processes

Answer : A, B, C

Question 6

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?

There are 3 correct answers to this question.

Response:

AThe vendor master record isupdated.

BThe provisions in the GR/IR clearing account arereversed.

CThe on-hand quantity in the material master isupdated.

DThe purchase order history isupdated.

EAn open item is created in the vendor's account.

Answer : B, D, E

Question 7

What all are the elements enables strategic analysis and supports decisionmaking within a company?

There are 3 correct answers to this question.

Response:

APayments approval

BBusiness intelligence infrastructure

CComprehensive set of tools

DPlanning and simulation capabilities

ETransitions approval

Answer : B, C, D

SAP Certified Application Associate - Business Foundation & Integration with SAP ERP 6.07 C_TERP10_67 Exam Practice Test