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Last Updated: Oct 02, 2026
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SAP C-TERP10-60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Controlling (CO) | - Cost Center Accounting - Internal Orders |
| Integration of SAP ERP Modules | - Cross-module business processes - End-to-end enterprise scenarios |
| SAP ERP Fundamentals | - SAP system overview and architecture - Navigation in SAP ERP |
| Production Planning (PP) | - Production planning basics - MRP (Material Requirements Planning) |
| Sales and Distribution (SD) | - Order-to-Cash process - Sales order processing |
| Materials Management (MM) | - Procurement Process - Inventory Management |
| Financial Accounting (FI) | - General Ledger Accounting - Asset Accounting basics - Accounts Payable and Accounts Receivable |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
When recording personnel data, you do so in which structures? (Choose all thatapply)
- A. Informational
- B. Personnel
- C. Enterprise
- D. Organizational
Correct Answer: B,C,D 🗳️
The A/P entry screen is divided into which areas? (Choose all that apply)
- A. GL Account items
- B. Templates
- C. Information areas
- D. Information types
Correct Answer: A,B,C 🗳️
A Sales Organization may belong to more than one company code.(True/False)
- A. False
- B. True
Correct Answer: A 🗳️
Time periods in the standard planning table could be (Choose all that apply)
- A. Sales periods
- B. Weeks
- C. Days
- D. Accounting periods
- E. Minutes
Correct Answer: A,B,C,D 🗳️
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 provisions in the GR/IR clearing account are reversed.
- B. The vendor master record is updated.
- C. An open item is created in the vendor's account.
- D. The purchase order history is updated.
- E. The on-hand quantity in the material master is updated.
Correct Answer: A,C,D 🗳️
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