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

  • Exam Code: C-TERP10-65
  • Exam Name: SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
  • Updated: Sep 26, 2026
  • Q&As: 121 Questions and Answers

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SAP C-TERP10-65 Exam Syllabus Topics:

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

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

                                  Question #1

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

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

                                  Correct Answer: A,B  🗳️

                                  Question #2

                                  In the New GL, Business Area is a new entity in the standard data structure? (True/False)

                                  • A. True
                                  • B. False
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #3

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

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

                                  Correct Answer: A,C  🗳️

                                  Question #4

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

                                  • A. MRP
                                  • B. BOM
                                  • C. CO/PA
                                  • D. SOP
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #5

                                  In SAP ERP, Sales Order Management Process, a billing document is created.
                                  When a billing document is saved, in SAP ERP, what integration points occur? (Choose three)

                                  • A. Actual demand isreduced.
                                  • B. Revenue isincreased.
                                  • C. On hand inventory isdecreased.
                                  • D. An open item is posted on the customer's account.
                                  • E. The customer's credit account isupdated.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

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