Most Recent SAP C_TERP10_67 Exam Dumps

Prepare for the SAP Certified Application Associate - Business Foundation & Integration with SAP ERP 6.07 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_TERP10_67 exam and achieve success.

The questions for C_TERP10_67 were last updated on Feb 17, 2025.

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Question No. 1

In a basic one-step stock transfer within a plant, which of the following are true?

There are 2 correct answers to this question.

Response:

ACreation of an accounting document

BCreation of material document

CThe goods issue and goods receipt are posted into a single document

DThe goods issue and goods receipt are posted into separate documents

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Correct Answer: B, C

Question No. 2

In production execution, the availability check, checks for which of the following?

There are 3 correct answers to this question.

Response:

AComponents

BCapacities

CPRT s

DBOM s

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Correct Answer: A, B, C

Question No. 3

Which of the following are field statuses for Account Groups?

There are 3 correct answers to this question.

Response:

AImpress

BRequired

CDisplay

DOptional

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Correct Answer: B, C, D

Question No. 4

A billing document is created in sales order processing. What integration with business processes occurs when the billing document is saved?

There are 2 correct answers to this question.

Response:

AOn-hand inventory is decreased.

BActual demand is reduced.

CAn open item is posted on the customer's account.

DRevenue is increased.

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Correct Answer: C, D

Question No. 5

Identify 2 Organizational Levels in the Purchase to Pay Business Process

There are 2 correct answers to this question.

Response:

APurchasing group

BAssessment intervals

CStorage location

DGeneral activities

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Correct Answer: A, C

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