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SAP C_TERP10_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Materials Management (MM) | 18% | - Material Master Data - Purchasing documents - Inventory Management - Procurement process |
| Topic 2: Production Planning (PP) | 10% | - Demand Management - Material Requirements Planning - Bill of Materials and Routings |
| Topic 3: Financial Accounting (FI) | 18% | - General Ledger Accounting - Asset Accounting - Accounts Payable and Receivable - Organizational structures in FI |
| Topic 4: Sales and Distribution (SD) | 15% | - Sales order processing - Delivery and billing - Organizational structures in SD - Customer Master Data |
| Topic 5: Business Process Integration | 7% | - End-to-end process flows - Cross-module integration points |
| Topic 6: Management Accounting (CO) | 12% | - Cost Center Accounting - Profit Center Accounting - Internal Orders - Profitability Analysis |
| Topic 7: SAP ERP Basics and Navigation | 12% | - Navigation and user interface - ERP fundamentals and architecture - SAP NetWeaver overview |
| Topic 8: Human Capital Management (HCM) | 8% | - Time and Payroll basics - Organizational Management - Personnel Administration |
SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 Sample Questions:
Question 1
Which of the following are Account Assignment categories for consumable materials? (Choose all that apply)
A. Sales order
B. COGS
C. Cost center
D. Project
E. Profit Center
F. Asset
Question 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 service entry sheet
B. A purchase order
C. A service acceptance document
D. A customer's invoice
E. A purchase requisition
Question 3
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. Vendor
B. Purchasing organization
C. Purchasing group
D. Storage location
E. Plant
Question 4
A Sales Organization may belong to more than one company code. (True/False)
A. True
B. False
Question 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 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.
Solutions:
| Question 1 Answer: A,C,D,E,F | Question 2 Answer: E | Question 3 Answer: B,C,E | Question 4 Answer: B | Question 5 Answer: B,D |
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