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C-TERP10-65 pdf
  • 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
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  • 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
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C-TERP10-65 Testing Engine
  • 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
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SAP C-TERP10-65 Exam Syllabus Topics:

SectionObjectives
Production Planning (PP)- Production execution overview
  • 1. Bill of materials and routing concepts
    • 2. Planning and scheduling basics
      Materials Management (MM)- Inventory management
      • 1. Stock types and valuation
        • 2. Goods movement processes
          - Procurement process
          • 1. Goods receipt and invoice verification
            • 2. Purchase requisition and purchase order flow
              Integration and Business Processes- Cross-module integration
              • 1. SD integration with FI and MM
                • 2. FI-MM integration flows
                  SAP ERP Fundamentals- System overview and architecture
                  • 1. SAP ERP navigation concepts
                    • 2. Core ERP components overview
                      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
                              Sales and Distribution (SD)- Order-to-cash process
                              • 1. Delivery and billing process
                                • 2. Sales order processing

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

                                  Question 1

                                  A depreciation run can be run in which manner? (Choose all that apply)

                                  A. In FI AP
                                  B. In indirect mode
                                  C. In batch mode
                                  D. In direct mode


                                  Question 2

                                  The information integration component of NetWeaver include which of the following (pick one):

                                  A. SAP EP
                                  B. SAP PLM
                                  C. SAP BI
                                  D. Microsoft.Net
                                  E. SAP XI


                                  Question 3

                                  Material master records must be maintained for consumable materials. True/False)

                                  A. True
                                  B. False


                                  Question 4

                                  Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?

                                  A. The standard price in the material master isrecalculated.
                                  B. The GR/IR account within the general ledger isdebited.
                                  C. An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.
                                  D. The payment is applied to the vendor's account.


                                  Question 5

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

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


                                  Solutions:

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

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