SAP SAP Certifications C_TERP10_65 Questions & Answers

• Question 1:

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

  A. Create a billing document

  B. Create a sales order

  C. Calculate cost on a sales order

  D. Release a sales order

  Correct Answer: BCD

• Question 2:

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

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

  B. Chart of accounts data in a general ledger master record is defined at the company code level.

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

  D. Accounts are first defined at the company code level and then assigned to the chart of accounts.

  Correct Answer: D

• Question 3:

  What happens when a vendor's invoice is posted?

  A. An accounting document is generated that posts directly to the accounts payable account within the general ledger.

  B. The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.

  C. The standard price in the material master is recalculated.

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

  Correct Answer: B

• Question 4:

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

  A. Storage location

  B. Purchasing organization

  C. Plant

  D. Purchasing group

  E. Warehouse number

  Correct Answer: BCD

• Question 5:

  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)

  A. Sales organization

  B. Contribution margin

  C. Cost center

  D. Open purchase order value

  E. Sales volumes

  Correct Answer: BDE

• Question 6:

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

  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.

  Correct Answer: ABD

• Question 7:

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

  A. Planning element

  B. Billing element

  C. Budgeting element

  D. Cost element

  E. Account assignment element

  Correct Answer: ABE

• Question 8:

  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)

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

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

  C. The purchase order history is updated.

  D. The vendor master record is updated.

  Correct Answer: BC

• Question 9:

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

  A. All components listed in the BOM line items require a material master record.

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

  C. BOM usage determines the business applications for which a BOM can be used.

  D. BOMs are created and maintained as multilevel bills.

  Correct Answer: BC

• Question 10:

  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)

  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.

  Correct Answer: CD