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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 2: Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Topic 3: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 4: Project System | - Project planning and execution - Cost tracking in projects |
| Topic 5: Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
| Topic 6: Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Topic 7: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Topic 8: Inventory and Warehouse Management | - Goods movement processes - Stock management |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Which SAP Fiori application types use the SAP HANA data layer directly?
There are TWO correct answers for this Question
Response:
- A. Fact sheet
- B. Analytical
- C. Transactional
- D. Web Dynpro
Correct Answer: A,B 🗳️
What needs to be entered to create a business partner?
Response:
- A. Business partner type
- B. Business partner role
- C. Partner functions
- D. Account group
Correct Answer: B 🗳️
What is the correct sequence of steps in the order-to-cash business process?
Response:
- A. Create sales order
Check availability
Process a delivery document
Post goods issue - B. Check availability
Create sales order
Post goods issue
Billing - C. Create sales order
Check availability
Plan transportation
Post goods issue - D. Check availability
Create sales order
Billing
Post goods issue
Correct Answer: A 🗳️
Which of the following can be maintained in a maintenance notification?
There are THREE correct answers for this Question
Response:
- A. Tasks
- B. Materials list
- C. Operations
- D. Location data
- E. Cause of damage
Correct Answer: A,D,E 🗳️
Which of the following sequences of purchase-to-pay process steps is valid?
Response:
- A. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt - B. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification - C. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments - D. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
Correct Answer: B 🗳️
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