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Updated: May 29, 2026
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C_FSUTIL_60 Exam Certification Details:
| Level: | Associate |
| Product Group: | Industry-Specific Training |
| Cut Score: | 53% |
| Languages: | English |
| Duration: | 180 mins |
| Sample Questions: | SAP C_FSUTIL_60 Exam Sample Question |
| Component: | Strategic Enterprise Management |
| Sub-solution: | Industry: Utilities |
| Exam: | 80 questions |
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.
SAP C_FSUTIL_60 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Device Management: process meter readings < 8% | View meter reading results and process scheduled and un-scheduled meter readings. |
| 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. |
| 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. |
| Customer Service > 12% | Log remarks about customer contacts and interaction records, process move-in and move-out requests, and create a service order. |
| 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. |
| FI-CA: Post items 8% - 12% | Post receivable items, payments using a payment lot, and payments at cash desk. Post a return. |
| Billing and Invoicing > 12% | Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice. |
| Validate integration 8% - 12% | Test integration with SAP General Ledger and integration with SAP CRM. |
| 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. |
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