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: Aug 26, 2026
  • Q & A: 121 Questions and Answers

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C_TERP10_65 exam dumps

SAP C_TERP10_65 Exam Syllabus Topics:

SectionObjectives
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
          Production Planning (PP)- Manufacturing processes
          • 1. Production planning basics
            • 2. Material requirements planning (MRP)
              Controlling (CO)- Internal orders and profitability analysis
              • 1. Cost tracking and reporting
                - Cost center accounting
                • 1. Cost allocation methods
                  Reporting and Integration- Cross-module reporting
                  • 1. Business reporting concepts
                    • 2. Data flow between modules
                      Enterprise Resource Planning (ERP) Fundamentals- SAP ERP system architecture and integration concepts
                      • 1. Integration between SAP modules
                        • 2. SAP system overview and components
                          Financial Accounting (FI)- Accounts Payable and Receivable
                          • 1. Vendor and customer accounting
                            • 2. Invoice processing
                              - General Ledger and Financial Closing
                              • 1. General Ledger processes
                                • 2. Financial reporting basics

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

                                  Question 1

                                  When the billing document is posted, which of the following are true? (Choose all that apply)

                                  A. The PURCHIS is updated
                                  B. The stock account is updated
                                  C. The customer account is updated
                                  D. Status in the sales document is updated


                                  Question 2

                                  When a material is moved from stock in Quality Inspection to Unrestricted Stock, movement type 321 is used. This is an example of which of the following?

                                  A. Transfer order
                                  B. Goods Receipt
                                  C. Transfer posting
                                  D. Stock transfer


                                  Question 3

                                  You are creating a query using the Query Designer, in SAP Business Intelligence. The Query Designer is divided into subareas.
                                  Which of the following are subareas in the Query Designer? (Choose two)

                                  A. Preview
                                  B. Headings
                                  C. Selection criteria
                                  D. Rows


                                  Question 4

                                  The condition master data includes which of the following? (Choose all that apply)

                                  A. Taxes
                                  B. Pricing
                                  C. Freight information
                                  D. Discounts and surcharges


                                  Question 5

                                  What you don't need to consider when creating chart of accounts in financial accounting?

                                  A. Many company codes can use the same operating chart of accounts.
                                  B. A company code has only one operating chart of accounts.
                                  C. Chart of accounts data in a general ledger master record is defined at the companycode level.
                                  D. Accounts are first defined at the company code level and then assigned to the chart ofaccounts.


                                  Solutions:

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

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