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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Topic 2: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 3: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 4: Project System | - Project planning and execution - Cost tracking in projects |
| Topic 5: Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Topic 6: Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Topic 7: Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Topic 8: Inventory and Warehouse Management | - Stock management - Goods movement processes |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
- A. Invoice verification
- B. Vendor selection
- C. Source of supply determination
- D. Determination of requirements
Correct Answer: D 🗳️
What must you do in a purchase order to purchase a material for a cost center?
Response:
- A. Change the material type appropriately
- B. Enter a purchase order item category
- C. Enter an account assignment category
- D. Change the account to a cost element
Correct Answer: C 🗳️
Which step in the order to cash business process integrates with profitability analysis?
Response:
- A. Creating an outbound delivery
- B. Saving a transfer order
- C. Generating a sales order
- D. Generating a invoice
Correct Answer: D 🗳️
What is document splitting used for?
Response:
- A. To summarize CO line items to produce fewer line items
- B. To summarize G/L postings at the controlling area level
- C. To fill the segment characteristic in all line items
- D. To update multiple ledgers for parallel accounting
Correct Answer: C 🗳️
What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
- A. It provides a harmonized architecture
- B. General data is unique to each role
- C. You can maintain multiple addresses for an entity
- D. Vendors are managed separately from customers
Correct Answer: A,C 🗳️
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