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"SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5", also known as C-TERP10-65 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 121 Q&As to your C-TERP10-65 Exam preparation. In the C-TERP10-65 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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| Section | Weight | Objectives |
|---|---|---|
| Human Capital Management (HCM) | 8% | - Personnel Administration - Organizational Management - Time and Payroll basics |
| Materials Management (MM) | 18% | - Purchasing documents - Inventory Management - Material Master Data - Procurement process |
| SAP ERP Basics and Navigation | 12% | - SAP NetWeaver overview - ERP fundamentals and architecture - Navigation and user interface |
| Management Accounting (CO) | 12% | - Profitability Analysis - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Business Process Integration | 7% | - End-to-end process flows - Cross-module integration points |
| Production Planning (PP) | 10% | - Bill of Materials and Routings - Material Requirements Planning - Demand Management |
| Sales and Distribution (SD) | 15% | - Sales order processing - Delivery and billing - Organizational structures in SD - Customer Master Data |
| Financial Accounting (FI) | 18% | - General Ledger Accounting - Asset Accounting - Accounts Payable and Receivable - Organizational structures in FI |
1. A billing document is created in the order to-cash business process.
What integration business processes occur when the billing document is saved? (Choose two)
A) On-hand inventory isdecreased.
B) Revenue isincreased.
C) An open item is posted on the customer's account.
D) Actual demand isreduced.
2. A customer Service order is created in SAP ERP Customer Service. External operations for services are created for this order. What document is created when this customer service order is saved or released?
A) A purchase order
B) A service acceptance document
C) A purchase requisition
D) A customer's invoice
E) A service entry sheet
3. In Project System, which of the following operative indicators can you set in a WBS element? (Choose three)
A) Billing element
B) Cost element
C) Account assignment element
D) Planning element
E) Budgeting element
4. In the New GL, Business Area is a new entity in the standard data structure? (True/False)
A) False
B) True
5. Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
What integration business processes occur with the completion of logistic invoice verification? (Choose two)
A) The purchase order history isupdated.
B) An open item is created in the vendor's account.
C) The vendor master record isupdated.
D) The on-hand quantity in the material master isupdated.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: A,B |
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