SAP C_TERP10_65 Dumps : SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5

C_TERP10_65 real exams

Exam Code: C_TERP10_65

Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5

Updated: Jul 17, 2026

Q & A: 121 Questions and Answers

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SAP C_TERP10_65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Production Planning (PP)- Production execution overview
  • 1. Bill of materials and routing concepts
    • 2. Planning and scheduling basics
      Topic 2: Sales and Distribution (SD)- Order-to-cash process
      • 1. Sales order processing
        • 2. Delivery and billing process
          Topic 3: Integration and Business Processes- Cross-module integration
          • 1. FI-MM integration flows
            • 2. SD integration with FI and MM
              Topic 4: Materials Management (MM)- Procurement process
              • 1. Purchase requisition and purchase order flow
                • 2. Goods receipt and invoice verification
                  - Inventory management
                  • 1. Stock types and valuation
                    • 2. Goods movement processes
                      Topic 5: Financial Accounting (FI)- General Ledger accounting
                      • 1. Chart of accounts structure
                        • 2. Posting processes in FI
                          - Accounts payable and receivable
                          • 1. Vendor and customer transactions
                            • 2. Payment processing basics
                              Topic 6: SAP ERP Fundamentals- System overview and architecture
                              • 1. Core ERP components overview
                                • 2. SAP ERP navigation concepts

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

                                  1. In PM, you can display expected costs in which ways? (Choose all that apply)

                                  A) Cost element level
                                  B) Operation level
                                  C) Value category level
                                  D) BOM level


                                  2. What happens when a vendor's invoice is posted?

                                  A) An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.
                                  B) The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited.
                                  C) The standard price in the material master isrecalculated.
                                  D) The payment is applied to the vendor's account.


                                  3. Consumption based planning can be done on the following levels (Choose all that apply)

                                  A) Forecast-based planning
                                  B) Based on independent requirements
                                  C) Reorder-point planning
                                  D) Time-phased planning


                                  4. Which of the following are true? (Choose all that apply)

                                  A) You assign jobs to job areas
                                  B) You assign an employee to a position
                                  C) You assign positions to jobs
                                  D) You assign employee subgroups to employee groups


                                  5. 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) Chart of accounts data in a general ledger master record is defined at the companycode level.
                                  D) Accounts are first defined at the company code level and then assigned to the chart ofaccounts.


                                  Solutions:

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

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