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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project System | 8–12% | - Project System fundamentals and integration |
| Topic 2: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Topic 3: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Topic 4: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 5: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 6: SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Topic 7: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Topic 8: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Topic 9: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 10: Warehouse Management | <8% | - Warehouse and inventory management integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
1. In which situation would you create an equipment master record?
There are TWO correct answers for this Question
Response:
A) To report the usage time of an object at a functional location
B) To report and track preventive maintenance tasks for an object
C) To functionality represent the technical system structures in your company
D) To report the effects of usage on the likelihood of damage to the installed equipment
2. What does a depreciation area control?
There are TWO correct answers for this Question
Response:
A) Depreciation accounts
B) Depreciation start date
C) Estimated useful life
D) Asset class
3. 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
4. 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
5. Which documents are created when you post a valuated goods receipt for consumable materials?
There are TWO correct answers for this Question
Response:
A) Accounting document
B) Vendor invoice document
C) Sales order document
D) Controlling document
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,D |
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