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SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 : C_TERP10_65 Exam

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: Oct 07, 2026
  • Q & A: 121 Questions and Answers
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SAP C_TERP10_65 exam demo

SAP C_TERP10_65 Exam Syllabus Topics:

SectionWeightObjectives
SAP ERP Basics and Navigation12%- ERP fundamentals and architecture
- SAP NetWeaver overview
- Navigation and user interface
Business Process Integration7%- End-to-end process flows
- Cross-module integration points
Production Planning (PP)10%- Demand Management
- Bill of Materials and Routings
- Material Requirements Planning
Management Accounting (CO)12%- Profitability Analysis
- Internal Orders
- Cost Center Accounting
- Profit Center Accounting
Human Capital Management (HCM)8%- Time and Payroll basics
- Organizational Management
- Personnel Administration
Materials Management (MM)18%- Procurement process
- Material Master Data
- Inventory Management
- Purchasing documents
Financial Accounting (FI)18%- Organizational structures in FI
- General Ledger Accounting
- Accounts Payable and Receivable
- Asset Accounting
Sales and Distribution (SD)15%- Organizational structures in SD
- Customer Master Data
- Sales order processing
- Delivery and billing

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

Question #1

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

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

Correct Answer: A,B,D  🗳️

Question #2

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 purchase order history isupdated.
  • E. The provisions in the GR/IR clearing account arereversed.
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #3

In the case of a transport order, the process can be monitored using the PO history. (True/False)

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

Correct Answer: A  🗳️

Question #4

The basis functions in SAP are provided by (choose the correct answer):

  • A. SAP EP
  • B. SAP Web AS
  • C. SAP BI
  • D. SAP XI
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

In Logistics Execution, you can start the process for only a Goods Receipt with an inventory posting or with the creation of a delivery. (True/False)

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

Correct Answer: B  🗳️

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