SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 - testinsides C_TERP10_65 dumps

C_TERP10_65 real exams

Exam Code: C_TERP10_65

Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5

Updated: Oct 08, 2026

Q & A: 121 Questions and Answers

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SAP C_TERP10_65 Exam Syllabus Topics:

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

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

                                  Question #1

                                  Picking has integration with which of the following? (Choose the correct answer)

                                  • A. SIS
                                  • B. HR
                                  • C. SAP BI
                                  • D. WM
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #2

                                  A GR is used for goods received from which of the following scenarios: (Choose all that apply)

                                  • A. Transfer posting
                                  • B. Stock transfer
                                  • C. From a production order
                                  • D. External procurement from a vendor
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  Question #3

                                  Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
                                  What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)

                                  • A. The on-hand quantity in the material master isupdated.
                                  • B. An open item is created in the vendor's account.
                                  • C. The vendor master record isupdated.
                                  • D. The provisions in the GR/IR clearing account arereversed.
                                  • E. The purchase order history isupdated.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

                                  Question #4

                                  Goods receipt into stock in quality inspection can be preplanned in which of the following. (Choose all that apply)

                                  • A. On the GR
                                  • B. On the Vendor Info record
                                  • C. On the PO
                                  • D. In the Material master
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  Question #5

                                  Which of the following are field statuses for Account Groups? (Choose all that apply)

                                  • A. Impress
                                  • B. Optional
                                  • C. Required
                                  • D. Display
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

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