- Exam Code: C-TS410-1709
- Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project System | - Project planning and execution - Cost tracking in projects |
| Topic 2: Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Topic 3: Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Topic 4: Inventory and Warehouse Management | - Stock management - Goods movement processes |
| Topic 5: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 6: Procurement Process | - Material and vendor management - Procure-to-pay cycle |
| Topic 7: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 8: Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Question 1
What is the hierarchical model of a project?
Response:
A. Work breakdown structure
B. Network
C. Project definition
D. Task list
Question 2
Which of the following functions can result in a creation of reservations for a production order?
There are 2 correct answers to this question.
Response:
A. Record manufacturing activities
B. Release production order
C. Calculate production cost
D. Convert planned order to production order
Question 3
What are the process steps in corrective maintenance?
Response:
A. Create Task List
Create Plan
Schedule Plan
Complete Order
Billing
B. Create Notification
Release Order
Execute Order
Complete Order
Billing
C. Create Task List
Create Plan
Schedule Plan
Release Order
Complete Order
D. Create Notification
Create Order
Release Order
Execute Order
Complete Order
Question 4
What is the result of posting a vendor's invoice?
Response:
A. The vendor's account is cleared of open items
B. The material document is generated
C. The purchase requisition is updated
D. The PO history is updated
Question 5
You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A. General ledger account
B. Vendor account
C. Material account
D. Asset account
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,D | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: A |
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