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

SAP C-TERP10-65 Actual PDF
  • Exam Code: C-TERP10-65
  • Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
  • Updated: Aug 06, 2026
  • Q & A: 121 Questions and Answers
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SAP C-TERP10-65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Integration- Cross-module reporting
  • 1. Data flow between modules
    • 2. Business reporting concepts
      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- Procurement (MM)
              • 1. Material master data
                • 2. Purchase-to-pay process
                  - Sales and Distribution (SD)
                  • 1. Billing and delivery processes
                    • 2. Order-to-cash 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. Integration between SAP modules
                            • 2. SAP system overview and components
                              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:

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


                                  2. The Document Management System allows for the integration of external files through which of the following? (Choose the correct answer)

                                  A) PLM interface
                                  B) Web AS
                                  C) SAP XI
                                  D) CAx
                                  E) MDM


                                  3. BOM s are used in (Choose all that apply)

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


                                  4. The first step in material planning is (Choose the correct answer)

                                  A) MRP
                                  B) SOP
                                  C) CO/PA
                                  D) BOM


                                  5. You are explaining SAP ERP Material Planning to your colleagues. They are interested in learning about the functions of material requirements planning (MRP).
                                  Which of the following statements correctly describe the features of MRP? (Choose two)

                                  A) MRP will first use forward scheduling to calculate the requirement's date.
                                  B) Regenerative MRP planning will plan only those materials that have been subjected toan MRP change.
                                  C) The suggested procurement quantity results from the lot-sizing procedure that is set inthe material master.
                                  D) MRP can be run at the plant level.


                                  Solutions:

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

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