C_TERP10_65 Online Practice Questions and Answers

A purchasing group (choose all that apply):

A. Is assigned to a purchasing organization

B. Represent a individual or group of buyers

C. Are responsible for certain purchasing activities

D. Are assigned in the material master data

Which part of the sales document structure determines whether quantities can Be delivered in several partial deliveries at different times? (Choose the correct answer)

A. Sales Document Header

B. Sales Document Items

C. Item Schedule Lines

D. Routings

Equipment Master records include which of the following views? (Choose all that apply):

A. Basic Data

B. Structure

C. Company Code Data

D. Organization

Which of the following are examples of info types? (Choose all that apply)

A. Name

B. Basic Pay

C. Addresses

D. Organizational assignment

E. Planned working time

In SAP ERP Sales Order Management, you have created and saved a sales order. You are now reviewing the order's schedule lines. Which of the following statements correctly describe schedule lines in SAP ERP?(Choose two)

A. Contains delivery quantities and delivery dates.

B. The same schedule line can belong to multiple sales line items.

C. Partial deliveries are represented by multiple schedule lines.

D. The schedule line determines if a sales line item is free of charge.

Which of the following management accounting (CO) components requires an operating concern? Please choose the correct answer.

A. Product Cost Accounting

B. Profit Center Accounting

C. Overhead Cost Controlling

D. Profitability Analysis

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

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.

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.

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