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SAP C_TERP10_65 : 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: Oct 23, 2026

Q & A: 121 Questions and Answers

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SAP C_TERP10_65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Logistics Execution- Sales and Distribution (SD)
  • 1. Order-to-cash process
    • 2. Billing and delivery processes
      - Procurement (MM)
      • 1. Material master data
        • 2. Purchase-to-pay process
          Topic 2: Enterprise Resource Planning (ERP) Fundamentals- SAP ERP system architecture and integration concepts
          • 1. SAP system overview and components
            • 2. Integration between SAP modules
              Topic 3: Reporting and Integration- Cross-module reporting
              • 1. Data flow between modules
                • 2. Business reporting concepts
                  Topic 4: Controlling (CO)- Cost center accounting
                  • 1. Cost allocation methods
                    - Internal orders and profitability analysis
                    • 1. Cost tracking and reporting
                      Topic 5: Financial Accounting (FI)- General Ledger and Financial Closing
                      • 1. Financial reporting basics
                        • 2. General Ledger processes
                          - Accounts Payable and Receivable
                          • 1. Vendor and customer accounting
                            • 2. Invoice processing
                              Topic 6: Production Planning (PP)- Manufacturing processes
                              • 1. Production planning basics
                                • 2. Material requirements planning (MRP)

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

                                  Question #1
                                  Enterprise Services Architecture (ESA) enables business innovation by (choose all that apply):

                                  A. Maximizing agility
                                  B. Increasing time to implementation
                                  C. Reducing total cost of ownership
                                  D. Leveraging existing IT assets


                                  Question #2
                                  Your organization uses SAP ERP Inventory Management. You are explaining stock transfers and transfer postings to the project team.
                                  Which of the following statements would you use to correctly describe stock transfers and transfer postings? (Choose two)

                                  A. A stock transfer is used to transfer material from quality inspection to blocked stock.
                                  B. A stock transport order can be used to enter a stock transfer.
                                  C. Transfer postings need not involve a physical goods movement.
                                  D. For both types of transfers, material and accounting documents are always create


                                  Question #3
                                  In physical inventory management, the list of differences contains information on each item for which of the following? (Choose all that apply)

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


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


                                  Question #5
                                  Which of the following are used within the FI General Ledger? (Choose all that apply)

                                  A. FI MM
                                  B. CO-PA
                                  C. FI AA
                                  D. FI AP
                                  E. FI AR


                                  Solutions:

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

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