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SAP C_TERP10_65 Exam Syllabus Topics:

SectionObjectives
Enterprise Resource Planning (ERP) Fundamentals- SAP ERP system architecture and integration concepts
  • 1. Integration between SAP modules
    • 2. SAP system overview and components
      Financial Accounting (FI)- General Ledger and Financial Closing
      • 1. Financial reporting basics
        • 2. General Ledger processes
          - Accounts Payable and Receivable
          • 1. Invoice processing
            • 2. Vendor and customer accounting
              Logistics Execution- Sales and Distribution (SD)
              • 1. Billing and delivery processes
                • 2. Order-to-cash process
                  - Procurement (MM)
                  • 1. Purchase-to-pay process
                    • 2. Material master data
                      Production Planning (PP)- Manufacturing processes
                      • 1. Production planning basics
                        • 2. Material requirements planning (MRP)
                          Controlling (CO)- Internal orders and profitability analysis
                          • 1. Cost tracking and reporting
                            - Cost center accounting
                            • 1. Cost allocation methods
                              Reporting and Integration- Cross-module reporting
                              • 1. Business reporting concepts
                                • 2. Data flow between modules

                                  SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 Sample Questions:

                                  1. 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) A company code can also have a country specific chart of accounts.
                                  B) Chart of accounts data in a general ledger master record is defined at the companycode level.
                                  C) Many company codes can use the same operating chart of accounts.
                                  D) A company code has only one operating chart of accounts.
                                  E) General ledger master records are first defined at the company code level, and thenassignedto the chart of accounts.


                                  2. The credit management master record consists of which of the following? (Choose all that apply)

                                  A) General data
                                  B) Control levels
                                  C) Control area data
                                  D) Company code data
                                  E) Overview


                                  3. What do you have to consider when creating chart of accounts in financial accounting? (Choose three)

                                  A) Chart of accounts data in a general ledger master record is defined at the companycode level.
                                  B) A company code can also have a country-specific chart of accounts
                                  C) Many company codes can use the same operating chart of accounts.
                                  D) Accounts are first defined at the company code level and then assigned to the chart ofaccounts.
                                  E) A company code has only one operating chart of accounts.


                                  4. You are designing a query in SAP Business Intelligence. When you are viewing the query results, you want to be able to drill down by the characteristics product and product line.
                                  To which subarea would you drag and drop these characteristics in the Query Designer?

                                  A) Filter
                                  B) Rows
                                  C) Free characteristics
                                  D) Columns


                                  5. In SAP ERP, Sales Order Management Process, a billing document is created.
                                  When a billing document is saved, in SAP ERP, what integration points occur? (Choose three)

                                  A) Actual demand isreduced.
                                  B) Revenue isincreased.
                                  C) The customer's credit account isupdated.
                                  D) An open item is posted on the customer's account.
                                  E) On hand inventory isdecreased.


                                  Solutions:

                                  Question # 1
                                  Answer: A,C,D
                                  Question # 2
                                  Answer: A,C,E
                                  Question # 3
                                  Answer: B,C,E
                                  Question # 4
                                  Answer: C
                                  Question # 5
                                  Answer: B,C,D

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