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

C-TERP10-65 actual test
  • Exam Code: C-TERP10-65
  • Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
  • Updated: Aug 29, 2026
  • Q & A: 121 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $69.99  

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SAP C-TERP10-65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sales and Distribution (SD)- Order-to-cash process
  • 1. Sales order processing
    • 2. Delivery and billing process
      Topic 2: Integration and Business Processes- Cross-module integration
      • 1. FI-MM integration flows
        • 2. SD integration with FI and MM
          Topic 3: Production Planning (PP)- Production execution overview
          • 1. Planning and scheduling basics
            • 2. Bill of materials and routing concepts
              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: SAP ERP Fundamentals- System overview and architecture
                      • 1. Core ERP components overview
                        • 2. SAP ERP navigation concepts
                          Topic 6: Financial Accounting (FI)- Accounts payable and receivable
                          • 1. Vendor and customer transactions
                            • 2. Payment processing basics
                              - General Ledger accounting
                              • 1. Chart of accounts structure
                                • 2. Posting processes in FI

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

                                  Question 1

                                  How can you assign organizational levels in the order-to-cash business process? (Choose three)

                                  A. You can assign a sales organization to multiple company codes.
                                  B. You can assign many shipping points to a plant.
                                  C. You can assign a sales area to only one company code.
                                  D. You can assign more than one distribution channel to a sales organization.
                                  E. You can assign a plant to only one sales organization.


                                  Question 2

                                  Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
                                  What integration business processes occur with the completion of logistic invoice verification? (Choose two)

                                  A. The on-hand quantity in the material master isupdated.
                                  B. An open item is created in the vendor's account.
                                  C. The vendor master record isupdated.
                                  D. The purchase order history isupdated.


                                  Question 3

                                  Goods receipt into stock in quality inspection can be preplanned in which of the following. (Choose all that apply)

                                  A. On the GR
                                  B. On the PO
                                  C. On the Vendor Info record
                                  D. In the Material master


                                  Question 4

                                  Which of the following are Account Assignment categories for consumable materials? (Choose all that apply)

                                  A. COGS
                                  B. Project
                                  C. Asset
                                  D. Profit Center
                                  E. Cost center
                                  F. Sales order


                                  Question 5

                                  Which of the following options are available in budgeting? (Choose all that apply)

                                  A. Budget renewals
                                  B. Budgetcarry forward
                                  C. Budget releases
                                  D. Budget updates


                                  Solutions:

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

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