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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Topic 2: Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
| Topic 3: Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Topic 4: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 5: Project System | - Project planning and execution - Cost tracking in projects |
| Topic 6: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 7: Inventory and Warehouse Management | - Stock management - Goods movement processes |
| Topic 8: Procurement Process | - Material and vendor management - Procure-to-pay cycle |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
What document, when saved, creates a commitment for an internal order?
Response:
- A. Material document
- B. Purchase order
- C. Accounting document
- D. Sales order
Correct Answer: D π³οΈ
What master data defines the quantity structure to create a standard cost estimate?
There are TWO correct answers for this Question
Response:
- A. Bill of material
- B. Cost center
- C. Routing
- D. Activity type
Correct Answer: A,C π³οΈ
What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:
- A. Reporting for parallel accounting
- B. Reporting of all materials required during maintenance processing
- C. Material valuation in multiple currencies
- D. Recording of all business transactions
Correct Answer: A,C π³οΈ
In a project, what is linked via relationships?
Response:
- A. Networks
- B. Activities
- C. Project definitions
- D. Work breakdown structure elements
Correct Answer: B π³οΈ
What is the result of posting a vendor's invoice?
Response:
- A. The PO history is updated
- B. The purchase requisition is updated
- C. The vendor's account is cleared of open items
- D. The material document is generated
Correct Answer: A π³οΈ
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