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SAP C_FSUTIL_60 : SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60)
- Exam Code: C_FSUTIL_60
- Exam Name: SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60)
- Updated: Oct 15, 2026 Q&As: 80 Questions and Answers
About SAP C_FSUTIL_60 Exam
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SAP C_FSUTIL_60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Meter Reading and Device Management | - Meter Processes
|
| Integration and Reporting | - Cross-Application Functions
|
| Utilities Business Processes | - Overview of SAP Utilities
|
| Master Data Management | - Utilities Master Data
|
| Contract and Billing Processes | - Customer Lifecycle
|
| Payments and Customer Service | - Financial and Service Processes
|
C_FSUTIL_60 Exam FAQ: What Candidates Ask Most
The SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) (exam code C_FSUTIL_60) is the exam you pass to earn the SAP Certified Associate certification, a credential at the Associate level. It is also connected with related credentials such as SAP Certified Associate - Utilities with SAP ERP. If you are mapping out a certification path with SAP, this exam is a milestone worth planning around.
No formal prerequisite required; practical knowledge of SAP ERP Utilities business processes is recommended.
Eligibility rules can be adjusted by SAP over time, so before you register, confirm the current requirements on the official exam page: view the official C_FSUTIL_60 exam information.
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The official SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) outline divides the exam content into 6 main domains. The first three are:
- Payments and Customer Service
- Master Data Management
- Meter Reading and Device Management
That is only the headline view β scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.
SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) Sample Questions:
Question #1
A contract account has multiple services including deregulated electricity, gas, water, and waste
water.
The joint invoicing indicators are set on the contracts as follows:
-Electric Distribution = 1 (must),
-Electric Supply = 1 (must),
-Gas = 3 (must not),
-Water = 2 (can),
-Waste Water = 2 (can).
How many invoices are produced when you execute the invoice process if billing documents exist
for the Electric Distribution, Gas, and Water services?
- A. 1
- B. 3
- C. 2
- D. 0
Correct Answer: C π³οΈ
Question #2
What information is contained in the general ledger items portion of the FI-CA document? (Choose three)
- A. Net due date
- B. Tax data
- C. Receivables G/L account
- D. Posting date
- E. Cost accounting information
Correct Answer: B,D,E π³οΈ
Question #3
Which of the following processes is unable to establish a billing construct that is billable?
- A. Owner Allocation
- B. Move Contract
- C. Supply Scenario
- D. Meter Reading
Correct Answer: D π³οΈ
Question #4
You are attempting to create master data to test the billing process. When you perform a full installation for the device, you must input the rate type for each billing-relevant register. You enter a valid value in the rate field and choose enter.
Why might the system return an error message and prevent you from saving?
- A. A reference value exists on the installation.
- B. The rate type is configured as facts permissible.
- C. The device is actually a device info record.
- D. The device can only be installed as billing-relevant.
Correct Answer: B π³οΈ
Question #5
Devices of a particular device category are due for certification.
What is the correct process to replace the sample devices?
- A. 1. Create work order for device replacement in the system
2.Automatically determine sample devices in the system
3.Schedule and execute work orders
4.Automatically perform device replacement in the system
5.Perform completion confirmation - B. 1. Determine sample devices using the lot procedure
2.Automatically create work orders for removal
3.Schedule and execute work orders
4.Manually perform device replacement in the system
5.Perform completion confirmation - C. 1. Determine sample devices using the lot procedure
2.Automatically create work orders for removal
3.Schedule and execute work orders
4.Process completion confirmation
5.Automatically perform device replacement in the system - D. 1. Create work order for device replacement in the system
2.Determine sample devices using the lot procedure
3.Schedule and execute work orders
4.Perform completion confirmation
5.Automatically perform device replacement in the system
Correct Answer: C π³οΈ
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