SAP C_TERP10_65 Questions & Answers - in .pdf
- Total Q&A: 121
- Update: Oct 08, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TERP10_65
- Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
- Features:
- Convenient, easy to study.
- Printable SAP C_TERP10_65 PDF Format.
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- Complete SAP Recommended Syllabus.
- Free C_TERP10_65 PDF Demo Available.
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- Exact SAP C_TERP10_65 Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.
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SAP C_TERP10_65 Q&A - Testing Engine
- Total Q&A: 121
- Update: Oct 08, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TERP10_65
- Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
- Features:
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SAP C_TERP10_65 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: SAP ERP Fundamentals | - System overview and architecture
- 1. SAP ERP navigation concepts
- 2. Core ERP components overview
|
| Topic 2: 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
|
| Topic 3: Sales and Distribution (SD) | - Order-to-cash process
- 1. Sales order processing
- 2. Delivery and billing process
|
| Topic 4: 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 5: Production Planning (PP) | - Production execution overview
- 1. Planning and scheduling basics
- 2. Bill of materials and routing concepts
|
| Topic 6: Integration and Business Processes | - Cross-module integration
- 1. FI-MM integration flows
- 2. SD integration with FI and MM
|
SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 Sample Questions:
Question #1
What happens when a vendor's invoice is posted?
A. The standard price in the material master isrecalculated.
B. The payment is applied to the vendor's account.
C. An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.
D. The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited.
Question #2
In physical inventory management, the list of differences contains information on each item for which of the following? (Choose all that apply)
A. Quantity counted
B. Date
C. Different amount
D. Book inventory
E. Difference quantity
Question #3
The information integration component of NetWeaver include which of the following (pick one):
A. Microsoft.Net
B. SAP EP
C. SAP XI
D. SAP PLM
E. SAP BI
Question #4
Which of the following are examples of employee time data? (Choose all that apply)
A. Leave
B. Business trips
C. Illness
D. Substitutions
Question #5
BOM s are used in (Choose all that apply)
A. Product costing
B. Procurement
C. MRP
D. Vendor master data
Solutions:
Question #1
Correct Answer: D | Question #2
Correct Answer: A,C,D,E | Question #3
Correct Answer: E | Question #4
Correct Answer: A,B,C,D | Question #5
Correct Answer: A,B,C |
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