SAP C_TERP10_66 Online Practice Questions and Exam Preparation

SAP C_TERP10_66 Online Questions & Answers

• Question 41:

  Which step of the order-to-cash (sales order processing) business process integrates with Profitability Analysis (CO-PA)?

  A. Picking
  B. Payment processing
  C. Availability check
  D. Billing
  D. Billing

• Question 42:

  You 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 the equipment master record?

  A. In the Structure Indicator field
  B. In the Construction Type field
  C. In the Order Type field
  D. In the Usage Times field
  B. In the Construction Type field

• Question 43:

  Which of the following objects can be generated by a material requirements planning (MRP) run? (Choose two)

  A. Purchase order
  B. Purchase requisition
  C. Production order
  D. Sales order
  E. Planned order
  B. Purchase requisition
  E. Planned order

• Question 44:

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

  A. Order confirmation
  B. Internal activity allocation
  C. Variance calculation
  D. Goods issue
  C. Variance calculation

• Question 45:

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

  A. In outline agreements
  B. In purchasing info records
  C. In delivery schedules
  D. In vendor master records
  A. In outline agreements
  B. In purchasing info records

• Question 46:

  How 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.
  B. Enter a reconciliation account in the customer master.

• Question 47:

  What 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).
  A. Vendors' open items are cleared.
  B. Payment documents are posted.

• Question 48:

  How 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.
  B. The combination of cost center and activity type valuates manufacturing operations.

• Question 49:

  You 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 papers
  B. Release the maintenance order
  C. Enter the measurement readings
  D. Record the actual costs
  E. Settle the order
  C. Enter the measurement readings
  D. Record the actual costs

• Question 50:

  You 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 element
  B. Profitability segment
  C. Internal order
  D. Cost center
  C. Internal order