SAP C-TERP10-65 Q&A - in .pdf

  • C-TERP10-65 pdf
  • Exam Code: C-TERP10-65
  • Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
  • Updated: Jul 24, 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
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  • Updated: Jul 24, 2026
  • Q & A: 121 Questions and Answers
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SAP C-TERP10-65 Q&A - Testing Engine

  • 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: Jul 24, 2026
  • Q & A: 121 Questions and Answers
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SAP C-TERP10-65 Exam Syllabus Topics:

SectionObjectives
Financial Accounting (FI)- General Ledger accounting
  • 1. Posting processes in FI
    • 2. Chart of accounts structure
      - Accounts payable and receivable
      • 1. Payment processing basics
        • 2. Vendor and customer transactions
          Production Planning (PP)- Production execution overview
          • 1. Bill of materials and routing concepts
            • 2. Planning and scheduling basics
              Materials Management (MM)- Procurement process
              • 1. Goods receipt and invoice verification
                • 2. Purchase requisition and purchase order flow
                  - Inventory management
                  • 1. Stock types and valuation
                    • 2. Goods movement processes
                      Integration and Business Processes- Cross-module integration
                      • 1. FI-MM integration flows
                        • 2. SD integration with FI and MM
                          SAP ERP Fundamentals- System overview and architecture
                          • 1. SAP ERP navigation concepts
                            • 2. Core ERP components overview
                              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. There are three wrong answers for the transaction in the order-to-cash business process creates a financial accounting document. (Choose three)

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


                                  2. In physical inventory management, the list of differences contains information on each item for which of the following? (Choose all that apply)

                                  A) Different amount
                                  B) Quantity counted
                                  C) Difference quantity
                                  D) Date
                                  E) Book inventory


                                  3. In SAP ERP, you can manage all product and project related data using SAP Product Lifecycle Management. Which of the following SAP Product Lifecycle Management components provides the integration of external files into SAP ERP?

                                  A) Product Structure Browser
                                  B) Engineering Change Management
                                  C) Variant Configuration Management
                                  D) Document Management


                                  4. Which is a benefit of the New General Ledger? (Choose the correct answer)

                                  A) Real-time posting to SAP MM
                                  B) Real-time posting to SAP BW
                                  C) No need for consolidation
                                  D) Allows for real-time document splits


                                  5. A customer Service order is created in SAP ERP Customer Service. External operations for services are created for this order. What document is created when this customer service order is saved or released?

                                  A) A customer's invoice
                                  B) A purchase requisition
                                  C) A purchase order
                                  D) A service acceptance document
                                  E) A service entry sheet


                                  Solutions:

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

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