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SAP C-TERP10-65 - SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5

Updated: Sep 06, 2026

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C-TERP10-65 Braindumps VCE
  • Exam Code: C-TERP10-65
  • Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5

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SAP C-TERP10-65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Integration- Cross-module reporting
  • 1. Business reporting concepts
    • 2. Data flow between modules
      Topic 2: Financial Accounting (FI)- General Ledger and Financial Closing
      • 1. General Ledger processes
        • 2. Financial reporting basics
          - Accounts Payable and Receivable
          • 1. Vendor and customer accounting
            • 2. Invoice processing
              Topic 3: Logistics Execution- Sales and Distribution (SD)
              • 1. Order-to-cash process
                • 2. Billing and delivery processes
                  - Procurement (MM)
                  • 1. Material master data
                    • 2. Purchase-to-pay process
                      Topic 4: Production Planning (PP)- Manufacturing processes
                      • 1. Material requirements planning (MRP)
                        • 2. Production planning basics
                          Topic 5: Enterprise Resource Planning (ERP) Fundamentals- SAP ERP system architecture and integration concepts
                          • 1. SAP system overview and components
                            • 2. Integration between SAP modules
                              Topic 6: Controlling (CO)- Internal orders and profitability analysis
                              • 1. Cost tracking and reporting
                                - Cost center accounting
                                • 1. Cost allocation methods

                                  SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 Sample Questions:

                                  Question 1

                                  In physical inventory management, the list of differences contains information on each item for which of the following? (Choose all that apply)

                                  A. Quantity counted
                                  B. Date
                                  C. Difference quantity
                                  D. Different amount
                                  E. Book inventory


                                  Question 2

                                  Your organization is implementing the SAP ERP Procurement Cycle, to improve operational efficiencies. Which of the following organizational levels are required to create a purchase order? (Choose three)

                                  A. Purchasing group
                                  B. Vendor
                                  C. Plant
                                  D. Purchasing organization
                                  E. Storage location


                                  Question 3

                                  In Logistics Execution, which of the following are true? (Choose all that apply)

                                  A. Transportation planning points can be assigned to one or more plants
                                  B. Transportation planning points are necessary for cost calculation
                                  C. Shipping points can be assigned to more than one plant
                                  D. Warehouse numbers are assigned to only one plant


                                  Question 4

                                  What you don't need to consider when creating chart of accounts in financial accounting?

                                  A. Many company codes can use the same operating chart of accounts.
                                  B. A company code has only one operating chart of accounts.
                                  C. Accounts are first defined at the company code level and then assigned to the chart ofaccounts.
                                  D. Chart of accounts data in a general ledger master record is defined at the companycode level.


                                  Question 5

                                  BOM s are used in (Choose all that apply)

                                  A. Procurement
                                  B. MRP
                                  C. Product costing
                                  D. Vendor master data


                                  Solutions:

                                  Question 1
                                  Answer: A,C,D,E
                                  Question 2
                                  Answer: A,C,D
                                  Question 3
                                  Answer: B,C
                                  Question 4
                                  Answer: C
                                  Question 5
                                  Answer: A,B,C

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