NO.1 Your organization is implementing Financial Accounting in SAP ERP.
What information would you give them regarding company codes?
A. A plant can be assigned to more than one company code.
B. A company code can have multiple leading ledgers.
C. A company code can be assigned to more than one controlling area.
D. A company code has one operating chart of accounts.
Answer: D

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NO.2 Which of the following activities integrates sales order creation with materials management?
A. Creating a material document
B. Posting a goods issue
C. Performing an availability check
D. Creating a material reservation
Answer: C

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NO.3 You are setting the control parameters in the initial screen for material requirements planning
Which control parameter defines the planning type as regenerative or net change planning?
A. Opening period
B. Processing key
C. Lot size key
D. MRP group
Answer: B

SAP返済   C-TERP10-66最新試験   C-TERP10-66
Topic 8, Order to Cash

NO.4 How does management accounting integrate with manufacturing?
A. Labor rates, defined in the cost center, valuate manufacturing operations.
B. The combination of cost center and activity type valuates manufacturing operations.
C. Cost center overhead represents a direct cost to the manufacturing order.
D. Standard cost estimates determine the actual costs for manufacturing orders.
Answer: B

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NO.5 Which type of business transaction integrates with Financial Accounting?
A. A direct activity allocation
B. A commitment
C. A goods issue
D. An assessment
Answer: C

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NO.6 SAP Enterprise Asset Management uses technical objects.
Which technical object represents an individual physical object that is maintained as an autonomous
A. Equipment
B. Work center
C. Serial number
D. Bill of material
Answer: A

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NO.7 After which step in the material planning process do you first see planned independent
requirements in the stock requirements list?
A. After transferring the sales and operation plan to demand management
B. After saving the sales and operation plan
C. After saving a sales order
D. After processing materials requirements planning
Answer: A

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NO.8 What are the results of processing the payment program? (Choose two)
A. Vendors' open items are cleared.
B. Payment documents are posted.
C. The goods receipt/invoice receipt (GR/IR) account is cleared.
D. Revenues are posted to Profitability Analysis (CO-PA).
Answer: A,B

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試験科目:「SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam」
問題と解答:全80問 C-A1FIN-10 試験内容

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試験科目:「SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EhP6」
問題と解答:全80問 C-TERP10-66 関連資料

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投稿日: 2015/10/15 14:02:18  |  カテゴリー: SAP  |  タグ: C-A1FIN-10日本語版と英語版C-TERP10-66資格練習SAP