Exam Name: SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60)
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Updated: Oct 11, 2026
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SAP C_FSUTIL_60 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) |
| Exam Number: | C_FSUTIL_60 |
| Exam Format: | Multiple Response, Multiple Choice |
| Certificate Validity Period: | Not formally expiring (subject to SAP certification policy updates) |
| Passing Score: | 60-70% |
| Related Certifications: | SAP Certified Application Associate - SAP IS-U (Industry Solutions - Utilities) SAP Certified Associate - SAP ERP |
| Available Languages: | German, English |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | Varies by region (~USD 500) |
| Recommended Training: | SAP IS-U Training Courses (SAP Learning Hub) |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center (SAP authorized exam providers) |
| Pre Condition: | Basic knowledge of SAP ERP and business processes in utilities industry recommended |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_FSUTIL_60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Energy Data Management | - Load profiling and validation - Consumption data handling |
| Customer Service and Contract Accounts | - Customer interaction and service processes - Contract Accounts Receivable and Payable (FI-CA) |
| Metering and Device Management | - Meter reading processes - Device installation and maintenance |
| Billing and Invoicing | - Invoice generation and correction processes - Billing engine and rate structures |
| SAP Utilities Industry Overview (IS-U) | - Regulated vs deregulated market models - Utilities business processes overview |
C_FSUTIL_60 Exam FAQ — Better Than Yesterday
Varies by region (~USD 500) per attempt, 60-70% to pass. Retakes cost the full fee — take the right direction with the 80 practice questions for the C_FSUTIL_60 exam at Lead2PassExam.
Through the vendor's official registration channels:
The SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) is delivered Online proctored or test center (SAP authorized exam providers) — pick the arrangement that suits you when booking.
The SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) is SAP's certification exam for SAP Certified Associate - Utilities with SAP ERP 6.0, at the Associate level. Capability comes first; certification displays it. Related credentials include SAP Certified Associate - SAP ERP, SAP Certified Application Associate - SAP IS-U (Industry Solutions - Utilities).
Upon successful payment, our system emails the SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) vce torrent automatically within about a minute — download to any portable device without limitation, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding C_FSUTIL_60 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
180 minutes for 80 questions. Practice anywhere without heavy books — the Lead2PassExam online test engine builds pacing wherever you are.
The SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) blueprint spans 5 domains — including Energy Data Management, Billing and Invoicing, Customer Service and Contract Accounts. Aim effort at the heavy domains first; the complete outline above lists every subtopic.
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After any course, acquire the essential content with the 80 practice questions for the SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) — every answer expert-verified.
Basic knowledge of SAP ERP and business processes in utilities industry recommended Eligibility rules change over time, so verify the current requirements on the official page (official C_FSUTIL_60 exam page) before registering.
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SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) Sample Questions:
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. 0
- B. 1
- C. 3
- D. 2
Correct Answer: D 🗳️
A customer moves in to a premise and requests electricity service starting on June 7. According to the schedule records, the scheduled meter reading date is June 29, the scheduled billing date is July 1, and the allocation date for billing is June 30.
Given that batch billing is executed every night with all portions included, what is the first day the customer's contract could be billed?
- A. June 29
- B. June 30
- C. July 1
- D. June 7
Correct Answer: C 🗳️
A billing document is outsorted and needs to be corrected.
How do you proceed?
- A. 1. Remove the indicator for manual outsorting
2.Release the outsorted document
3.Continue the billing process - B. 1. Reverse the billing document
2.Correct the master data
3.Restart the billing process - C. 1. Correct the rate data
2.Release the outsorted document
3.Continue the billing process - D. 1. Reverse the billing document
2.Correct the billing order
3.Restart the billing process
Correct Answer: B 🗳️
Why could a final invoice fail to be created after the customer reported a move-out?
- A. The dunning procedure was not changed.
- B. The final meter reading result was not entered.
- C. The move-out date was not entered.
- D. The move-out confirmation did not take place.
Correct Answer: B 🗳️
How can you prevent dunning for a specific account?
- A. Assign an alternative dunning recipient on the contract account.
- B. Assign bank details on the business partner.
- C. Assign the direct debit outgoing payment method on the contract account.
- D. Assign the direct debit incoming payment method on the contract account.
Correct Answer: D 🗳️
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