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SAP C_TERP10_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP ERP Basics and Navigation | 12% | - ERP fundamentals and architecture - SAP NetWeaver overview - Navigation and user interface |
| Business Process Integration | 7% | - Cross-module integration points - End-to-end process flows |
| Financial Accounting (FI) | 18% | - General Ledger Accounting - Accounts Payable and Receivable - Asset Accounting - Organizational structures in FI |
| Materials Management (MM) | 18% | - Inventory Management - Material Master Data - Procurement process - Purchasing documents |
| Production Planning (PP) | 10% | - Bill of Materials and Routings - Material Requirements Planning - Demand Management |
| Sales and Distribution (SD) | 15% | - Organizational structures in SD - Delivery and billing - Sales order processing - Customer Master Data |
| Management Accounting (CO) | 12% | - Internal Orders - Profitability Analysis - Cost Center Accounting - Profit Center Accounting |
| Human Capital Management (HCM) | 8% | - Time and Payroll basics - Personnel Administration - Organizational Management |
SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 Sample Questions:
Which SAP ERP reporting solution enables the analysis of data from operative SAP applications, as well as other business applications and external data sources, such as databases, online services, and the Internet?
- A. Report Painter with flexiblelibraries
- B. List viewer
- C. Business Information Warehouse
- D. Logistics Information Systems (LIS)
Correct Answer: C 🗳️
Business analysis objects are called InfoObjects in SAP NetWeaver Business Warehouse. These InfoObjects can be divided into characteristics and key figures.
Which of the following InfoObjects are examples of key figures? (Choose three)
- A. Open purchase order value
- B. Sales volumes
- C. Cost center
- D. Contribution margin
- E. Sales organization
Correct Answer: A,B,D 🗳️
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 purchase order history isupdated.
- D. The vendor master record isupdated.
Correct Answer: B,C 🗳️
A purchasing group (choose all that apply):
- A. Represent a individual or group of buyers
- B. Are responsible for certain purchasing activities
- C. Are assigned in the material master data
- D. Is assigned to a purchasing organization
Correct Answer: A,B,C 🗳️
What of the following determines the views available when creating a material master? (Choose the correct answer)
- A. Movement type
- B. Item category
- C. Info type
- D. Material type
Correct Answer: D 🗳️
