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Updated: Aug 11, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 |
| Exam Number: | C_TERP10_65 |
| Related Certifications: | SAP Certified Application Associate - SAP ERP SAP ERP 6.0 Certification Track |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| 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 |
| Section | Objectives |
|---|---|
| Financial Accounting (FI) | - General Ledger accounting
|
| Materials Management (MM) | - Procurement process
|
| Sales and Distribution (SD) | - Order-to-cash process
|
| Integration and Business Processes | - Cross-module integration
|
| Production Planning (PP) | - Production execution overview
|
| SAP ERP Fundamentals | - System overview and architecture
|
1. In SAP ERP Management Accounting, specific organizational levels can be defined for the various components. Which SAP ERP Management Accounting component requires an operating concern?
A) Product Cost Accounting
B) Profit Center Accounting
C) Profitability Analysis
D) Overhead Cost Controlling
2. In Project System, which of the following operative indicators can you set in a WBS element? (Choose three)
A) Account assignment element
B) Budgeting element
C) Planning element
D) Cost element
E) Billing element
3. In a basic one-step stock transfer within a plant, which of the following are true? (Choose all that apply)
A) Creation of an accounting document
B) The goods issue and goods receipt are posted into a single document
C) Creation of material document
D) The goods issue and goods receipt are posted into separate documents
4. Your organization is implementing the SAP ERP Procurement Cycle, to improve operational efficiencies. Which of the following organizational levels are required to create a purchase order? (Choose three)
A) Purchasing organization
B) Plant
C) Vendor
D) Purchasing group
E) Storage location
5. How can you assign organizational levels in the order-to-cash business process? (Choose three)
A) You can assign a sales organization to multiple company codes.
B) You can assign a sales area to only one company code.
C) You can assign more than one distribution channel to a sales organization.
D) You can assign many shipping points to a plant.
E) You can assign a plant to only one sales organization.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,E | Question # 3 Answer: B,C | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C,D |
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