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SAP Certified Business Associate with SAP ERP 6.0 - C-TERP10-60 real prep

C-TERP10-60
  • Exam Code: C-TERP10-60
  • Exam Name: SAP Certified Business Associate with SAP ERP 6.0
  • Updated: Nov 07, 2025
  • Q & A: 100 Questions and Answers
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About SAP C-TERP10-60: SAP Certified Business Associate with SAP ERP 6.0

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SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:

1. A purchasing group (choose all that apply):

A) Represent a individual or group of buyers
B) Is assigned to a purchasing organization
C) Are assigned in the material master data
D) Are responsible for certain purchasing activities


2. You are creating a query using the Query Designer, in SAP Business Intelligence. The Query Designer is divided into subareas.
Which of the following are subareas in the Query Designer?(Choose two)

A) Selection criteria
B) Preview
C) Rows
D) Headings


3. Goods issue transactions posted in SAP ERP Materials Management can be assigned to a CO object. This type of transaction is called material consumption.
When a goods issue is entered, which Management Accounting master data is used to record the consumption posting?

A) Activity type
B) Secondary cost element
C) G/L account
D) Primary cost element


4. Which SAP ERP reporting solution enables the analysis of data from operative SAP applications, as well as other business applications and external data sources, such as databases, online services, and the Internet?

A) List viewer
B) Report Painter with flexible libaries
C) Business Information Warehouse
D) Logistics Information Systems (LIS)


5. 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?(Choose three)

A) The purchase order history is updated.
B) The on-hand quantity in the material master is updated.
C) The provisions in the GR/IR clearing account are reversed.
D) An open item is created in the vendor's account.
E) The vendor master record is updated.


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: B,C
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: A,C,D

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