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Exam
C-TERP10-66
Title
Vendor
SAP
Version
DEMO
NO.1 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).
Answer: A,B
NO.2 Which type of business transaction integrates with Financial Accounting?
A. A direct activity allocation
B. A commitment
C. A goods issue
D. An assessment
Answer: C
NO.3 SAP Enterprise Asset Management uses technical objects.
Which technical object represents an individual physical object that is maintained as an autonomous
unit?
A. Equipment
B. Work center
C. Serial number
D. Bill of material
Answer: A
NO.4 Which SAP NetWeaver Business Warehouse component provides flexible reporting and analysis
tools that can be used for strategic analysis?
A. Business Web Application Design
B. Business Explorer
C. Data Warehousing Workbench
D. Business Content
Answer: B
NO.5 Which of the following activities integrates sales order creation with materials management?
A. Creating a material document
B. Posting a goods issue
C. Performing an availability check
D. Creating a material reservation
Answer: C
NO.6 After which step in the material planning process do you first see planned independent
requirements in the stock requirements list?
A. After transferring the sales and operation plan to demand management
B. After saving the sales and operation plan
C. After saving a sales order