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C_TERP10_65 SAP Certified Associate Business Priming Exam

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Sample Questions:

Organization implementing SAP ERP Materials Planning. Your team will create bills of material (BOM). Team to explain the decrease in the material containing assemblies or components which are to be included in the production of the material. Which of the following correctly describe the characteristics of bills of material? (Choose two)

Bills of material are created and maintained by a multi-level bills.

The base number of the BOM header to determine the amount of the finished product thatthe amounts refer to the product.

All the components listed in the BOM line items we require a material master record.

Use of the BOM determines which business applications can beused BOM

You do not explain the SAP ERP material planning to colleagues. They are interested in getting information about the functions of the material requirements planning (MRP). Which of the following statements correctly describe the features of the MRP? (Choose two)

MRP can be run of the mill level.

MRP first uses forward scheduling to calculate the requirement date

Regenerative planning MRP planning only those materials that have been subjected toan MRP change.

The proposed acquisition rate is due to a lot of design procedure, which is set inthe host material.


Organization implementing SAP ERP procurement cycle, to improve efficiency. Which of the following levels of the organization to create a purchase order is required? (Choose three)

Factory

purchasing organization

storage Location

Seller

Agency


Logistic invoice verification, SAP ERP is the process of a supplier invoice document is compared with the goods receipt and order. What business integration processes, SAP ERP, takes place in the end of the logistic invoice verification? (Choose three)

Vendor Master record isupdated.

Regulatory GR / IR clearing account arereversed.

On-hand quantity in the material master isupdated.

The purchase order history isupdated.

Open object is created in the supplier's account.


SAP ERP procurement procurement process is completed logistics invoice verification. What happens when the invoice is sent to SAP ERP?

Payment shall apply to the seller's account

The standard price in the material master isrecalculated

An accounting document is generated which is sent directly to the Accounts Payableaccount within the general ledger.

GR / IR account ledger isdebited.

None


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