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Download SAP : C-TERP10-65 Questions & Answers as PDF & Test Software

Updated: Sep 03, 2026

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SAP C-TERP10-65 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5
Exam Number:C-TERP10-65
Exam Format:Multiple Response Questions, Multiple Choice Questions
Related Certifications:SAP Certified Application Associate - SAP ERP
SAP ERP 6.0 Certification Track
Exam Duration:180 minutes
Available Languages:English
Real Exam Qty:80
Sample Questions:SAP C-TERP10-65 Sample Questions
Exam Way:Online proctored exam via SAP Certification Hub or authorized testing centers
Pre Condition:Basic understanding of business processes and ERP concepts is recommended

SAP C-TERP10-65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sales and Distribution (SD)- Order-to-cash process
  • 1. Delivery and billing process
    • 2. Sales order processing
      Topic 2: 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
              Topic 3: SAP ERP Fundamentals- System overview and architecture
              • 1. Core ERP components overview
                • 2. SAP ERP navigation concepts
                  Topic 4: Materials Management (MM)- Procurement process
                  • 1. Goods receipt and invoice verification
                    • 2. Purchase requisition and purchase order flow
                      - Inventory management
                      • 1. Stock types and valuation
                        • 2. Goods movement processes
                          Topic 5: Integration and Business Processes- Cross-module integration
                          • 1. SD integration with FI and MM
                            • 2. FI-MM integration flows
                              Topic 6: Production Planning (PP)- Production execution overview
                              • 1. Bill of materials and routing concepts
                                • 2. Planning and scheduling basics

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

                                  Question 1

                                  Goods issue transactions posted in SAP ERP Materials Management can be assigned to a CO object.
                                  This type of transaction is called material consumption.
                                  When a goods issue is entered, which Management Accounting master data is used to record the consumption posting?

                                  A. Primary cost element
                                  B. Activity type
                                  C. Secondary cost element
                                  D. G/L account


                                  Question 2

                                  Which of the following options are available in budgeting? (Choose all that apply)

                                  A. Budget releases
                                  B. Budgetcarry forward
                                  C. Budget updates
                                  D. Budget renewals


                                  Question 3

                                  Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP?

                                  A. Document Management
                                  B. Variant Configuration Management
                                  C. Engineering Change Management
                                  D. Product Structure Browser


                                  Question 4

                                  Which of the following are part of the Shipping step in Sales order processing? (Choose all that apply)

                                  A. Availability checks
                                  B. Picking
                                  C. Posting goods issue
                                  D. Packing
                                  E. Creating outbound deliveries


                                  Question 5

                                  Your organization uses the manufacturing business process. You are reviewing a production order and notice that no labor time has been recorded in the production order.
                                  Which manufacturing business process step has NOT been completed?

                                  A. Order settlement
                                  B. Goods issue
                                  C. Goods receipt
                                  D. Confirmation


                                  Solutions:

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

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