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Achieve Excellence with SAP Certified Application Associate - C_TERP10_67 Exam Master Business Foundation & Integration

Elevate your career with the SAP Certified Application Associate - Business Foundation & Integration with SAP ERP 6.07 Exam (C_TERP10_67). Comprehensive study materials, practice questions, and expert-guided resources await your journey to success. Excel in SAP ERP 6.07 certification by mastering business foundation and integration techniques. Access detailed exam objectives, study tips, and a curated set of SAP C_TERP10_67 dumps. Boost your confidence with effective online training resources.<br>https://www.certsgrade.com/pdf/c_terp10_67-2/

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Achieve Excellence with SAP Certified Application Associate - C_TERP10_67 Exam Master Business Foundation & Integration

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  1. C E R T S GR A DE High Grade and Valuable Preparation Stuff High Grade and Valuable Preparation Stuff SAP C_TERP10_67 SAP Certified Application Associate - Business Foundation & Integration with SAP ERP 6.07 Questions And Answers PDF Format: For More Information – Visit link below: https://www.certsgrade.com/ Version = Version = Product Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/

  2. Latest Version: 9.0 Question: 1 BOM s are used in There are 3 correct answers to this question. Response: A. Vendor master data B. MRP C. Product costing D. Procurement Answer: BC Question: 2 You are designing a query in SAP Business Intelligence. When you are viewing the query results, you want to be able to drill down by the characteristics product and product line. To which subarea would you drag and drop these characteristics in the Query Designer? Please choose the correct answer. Response: A. Free characteristics B. Filter C. Rows D. Columns Answer: A Question: 3 In Cost object Controlling (COC), order settlement does which of the following? Please choose the correct answer. Response: A. Credits the stock account Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/

  3. B. Debits the stock account C. Credits the order D. Debits the order Answer: C Question: 4 Which SAP ERP HCM transaction is used to process a single infotype for multiple personnel numbers simultaneously? Please choose the correct answer Response: A. Personnel action B. Fast entry C. Maintain HR Master Data D. Single screen Answer: B Question: 5 What you don't need to consider when creating chart of accounts in financial accounting? Please choose the correct answer. Response: A. A company code has only one operating chart of accounts. B. Chart of accounts data in a general ledger master record is defined at the companycode level. C. Many company codes can use the same operating chart of accounts. D. Accounts are first defined at the company code level and then assigned to the chart ofaccounts. Answer: D Question: 6 You are reviewing the personnel structure in SAP ERP Human Capital Management. Which element of the personnel structure defines different payroll procedures, such as hourly versus salaried? Please choose the correct answer. Response: A. Employee subgroup Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/

  4. B. Personnel subgroup C. Payroll area D. Employee group Answer: A Question: 7 You are explaining to a colleague that Human Capital Management, in SAP ERP, stores an employee's data in info type records. Which statements correctly describe the features of info types? There are 3 correct answers to this question. Response: A. The personnel file lists only the infotypes valid for the currentperiod. B. Each infotype record has a validity period or a key date. C. Personnel actions display all of the relevant infotypes for you to maintain, one after theother. D. Infotypes can only be maintained for one personnel number at a time. E. An infotype is a logical grouping of data fields. Answer: BCE Question: 8 Identify two factors from the following which is responsible for reporting and analysis functions in purchasing. There are 2 correct answers to this question. Response: A. Allocation of resources B. Master data C. Purchasing info records D. Stock value E. Stock transit Answer: BC Question: 9 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? There are 2 correct answers to this question. Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/

  5. Response: A. The on-hand quantity in the material master isupdated. B. An open item is created in the vendor's account. C. The purchase order history isupdated. D. The vendor master record isupdated. Answer: BC Question: 10 Which of the following are part of the Shipping step in Sales order processing? There are 4 correct answers to this question. Response: A. Posting goods issue B. Picking C. Packing D. Availability checks E. Creating outbound deliveries Answer: ABCE Question: 11 What do you have to consider when creating chart of accounts in financial accounting? There are 3 correct answers to this question. Response: A. Accounts are first defined at the company code level and then assigned to the chart ofaccounts. B. A company code has only one operating chart of accounts. C. Chart of accounts data in a general ledger master record is defined at the companycode level. D. Many company codes can use the same operating chart of accounts. E. A company code can also have a country-specific chart of accounts Answer: BDE Question: 12 Which of the following are examples of employee time data? There are 4 correct answers to this question. Response: Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/

  6. A. Leave B. Illness C. Substitutions D. Business trips E. Impress Answer: ABCD Question: 13 List down the functions that are activated or deactivated directly or indirectly through the roles and sales document type? There are 2 correct answers to this question. Response: A. Output determination B. Transportation type C. Availability check D. Shipment scheduling E. Packing Answer: CD Question: 14 In PM, you can display expected costs in which ways? There are 2 correct answers to this question. Response: A. Operation level B. Cost element level C. Value category level D. BOM level Answer: BC Question: 15 Which of the following are true? There are 3 correct answers to this question. Response: Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/

  7. A. You assign jobs to job areas B. You assign positions to jobs C. You assign employee subgroups to employee groups D. You assign an employee to a position Answer: BCD Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/

  8. For More Information – Visit link below: http://www.certsgrade.com/ PRODUCT FEATURES 100% Money Back Guarantee 90 Days Free updates Special Discounts on Bulk Orders Guaranteed Success 50,000 Satisfied Customers 100% Secure Shopping Privacy Policy Refund Policy Discount Coupon Code: CERTSGRADE10 Visit us athttps://www.certsgrade.com/pdf/c_terp10_67-2/ Powered by TCPDF (www.tcpdf.org)

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