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: Sep 06, 2026
- Q & A: 80 Questions and Answers
About SAP C_FSUTIL_60 Exam Questions
C_FSUTIL_60 Exam Certification Details:
| Cut Score: | 53% |
| Sample Questions: | SAP C_FSUTIL_60 Exam Sample Question |
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Component: | Strategic Enterprise Management |
| Languages: | English |
| Sub-solution: | Industry: Utilities |
| Product Group: | Industry-Specific Training |
SAP C_FSUTIL_60 Exam Description:
The "SAP Certified Associate Utilities with SAP ERP 6.0" certification exam verifies that the candidate possesses proven skills and fundamental knowledge of the SAP for Utilities industry solution. It proves that the candidate has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant. Certification is recommended as an entry-level qualification for consultants participating in SAP for Utilities projects.
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SAP C_FSUTIL_60 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Customer Service > 12% | Log remarks about customer contacts and interaction records, process move-in and move-out requests, and create a service order. |
| Device Management: manage devices 8% - 12% | Display all devices for a customer and identify the device categories, and view the device connection data. Install, remove and replace a device, and determine device location. |
| Billing and Invoicing > 12% | Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice. |
| Device Management: process meter readings < 8% | View meter reading results and process scheduled and un-scheduled meter readings. |
| Configure basic functions 8% - 12% | Create regional structures, set up scheduling, create agent determinations, set up batch scheduling, and set up standard reports for financial reporting. |
| Create master data > 12% | Create technical master data objects and business master data objects. Adapt and enhance data objects for complex requirements and create master data for deregulated markets. |
| FI-CA: Manage payments 8% - 12% | Display the dunning history of a contract accountand create an installment plan. Display financial information about a customer account. |
| Validate integration 8% - 12% | Test integration with SAP General Ledger and integration with SAP CRM. |
| FI-CA: Post items 8% - 12% | Post receivable items, payments using a payment lot, and payments at cash desk. Post a return. |
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