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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| Project System | 8–12% | - Project System fundamentals and integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
What does a work center control?
There are TWO correct answers for this Question
Response:
- A. Release of production orders
- B. Calculation of costs of work performed
- C. Valuation of bill of material components
- D. Scheduling of operations
Correct Answer: B,D 🗳️
What can be assigned to a profit center?
There are THREE correct answers for this Question
Response:
- A. Company code
- B. Asset
- C. Organizational unit
- D. Operating concern
- E. Material
Correct Answer: B,D,E 🗳️
Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
- A. Company code
- B. Controlling area
- C. Payroll area
- D. Segment
Correct Answer: A,D 🗳️
Which of the following is a feature of Streamlined Procurement?
Response:
- A. Invoice processing
- B. Self-service requisitioning
- C. Supplier evaluation
- D. Source assignment
Correct Answer: C 🗳️
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
- A. Inventory quantities are updated
- B. The billing due list is updated
- C. An accounting journal entry is created
- D. A warehouse transfer order is created
- E. An invoice is created
Correct Answer: A,B,C 🗳️
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