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

C_TERP10_65
  • Exam Code: C_TERP10_65
  • Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
  • Updated: Jul 28, 2026
  • Q & A: 121 Questions and Answers

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SAP C_TERP10_65 Exam Syllabus Topics:

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

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

                                  1. In SAP ERP Management Accounting, your organization is using Cost Center Accounting. You are in the process of defining cost centers.
                                  Which of the following fields are required to create a cost center, in SAP ERP Cost Center Accounting? (Choose three)

                                  A) Company code
                                  B) Person responsible
                                  C) Description
                                  D) User responsible
                                  E) Hierarchy area


                                  2. In Engineering Change Management, the Change Number structure includes which if the following? (Choose all that apply)

                                  A) Item
                                  B) Object types
                                  C) Object change records
                                  D) Header


                                  3. How can you assign organizational levels in SAP Warehouse Management?

                                  A) You can assign several plant-storage location combinations to one warehouse number.
                                  B) You can assign a plant-storage location combination to multiple warehouse numbers.
                                  C) You can assign a plant-storage location and a storage area combination to onewarehouse number.
                                  D) You can assign a plant-storage location combination to several shipping points.


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

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


                                  5. There are three wrong answers for the transaction in the order-to-cash business process creates a financial accounting document. (Choose three)

                                  A) Create a billing document
                                  B) Release a sales order
                                  C) Calculate cost on a sales order
                                  D) Create a sales order


                                  Solutions:

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

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