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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 (TERP10) |
| Exam Number: | C_TERP10_65 |
| Certificate Validity Period: | May be non-expiring for legacy SAP ERP 6.0 certifications (varies by SAP policy) |
| Passing Score: | Approximately 60% |
| Exam Price: | USD 500 (varies by region) |
| Real Exam Qty: | Approximately 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP ERP SAP ERP 6.0 Foundation Certifications |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP ERP Integration of Business Processes (TERP10) Training |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-TERP10-65 Sample Questions |
| Exam Way: | Proctored online exam or authorized testing center (varies by region and SAP partner) |
| Pre Condition: | No strict prerequisites, but basic knowledge of business processes and SAP ERP is recommended. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-TERP10-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Production Planning (PP) | - Manufacturing processes
|
| Topic 2: Financial Accounting (FI) | - Accounts Payable and Receivable
|
| Topic 3: Reporting and Integration | - Cross-module reporting
|
| Topic 4: Controlling (CO) | - Internal orders and profitability analysis
|
| Topic 5: Logistics Execution | - Procurement (MM)
|
| Topic 6: Enterprise Resource Planning (ERP) Fundamentals | - SAP ERP system architecture and integration concepts
|
SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 Sample Questions:
1. Your organization uses SAP ERP powered by SAP NetWeaver.
Which of the following are subareas of the People Integration subcomponent of SAP NetWeaver? (Choose three)
A) Process Integration
B) Business Intelligence
C) Collaboration
D) Enterprise Portal
E) Multi-Channel Access
F) Exchange Infrastructure
2. What happens when a vendor's invoice is posted?
A) The payment is applied to the vendor's account.
B) The standard price in the material master isrecalculated.
C) The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited.
D) An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.
3. Posting keys are used to tell the system which of the following? (Choose all that apply)
A) A Credit posting
B) A Debit posting
C) Account type to be posted
D) Fields in the line item which may require an entry
4. Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts.
What recommendations do you suggest? (Choose three)
A) Chart of accounts data in a general ledger master record is defined at the companycode level.
B) Many company codes can use the same operating chart of accounts.
C) General ledger master records are first defined at the company code level, and thenassignedto the chart of accounts.
D) A company code has only one operating chart of accounts.
E) A company code can also have a country specific chart of accounts.
5. How would you describe stock transfers and transfer postings in Inventory Management? Choose two)
A) A stock transfer is used to transfer material from quality inspection to blocked stock
B) A stock transport order can be used to enter a stock transfer
C) Transfer postings need NOT involve a physical goods movement
D) For both types of transfer, material and accounting documents are always created
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: C | Question # 3 Answer: A,B,C,D | Question # 4 Answer: B,D,E | Question # 5 Answer: B,C |
By Martha
