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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Process | - Material and vendor management - Procure-to-pay cycle |
| Topic 2: Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
| Topic 3: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 4: Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Topic 5: Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 6: Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Topic 7: Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Topic 8: Project System | - Project planning and execution - Cost tracking in projects |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Which of the following master records are directly assigned to a company code?
There are TWO correct answers for this Question
Response:
- A. Cost center
- B. Fixed asset
- C. Material master
- D. Activity type
Correct Answer: A,B 🗳️
Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:
- A. Plant
- B. Controlling area
- C. Vendor
- D. Material master
Correct Answer: C,D 🗳️
How can you post internal labor costs to a network activity?
There are TWO correct answers for this Question
Response:
- A. Confirmation
- B. Distribution
- C. Service entry sheet
- D. Activity allocation
Correct Answer: A,D 🗳️
What is an advantage of using stock transport orders instead of stock transfers?
Response:
- A. The quality inspection is performed by the sending plant
- B. MRP can be executed to plan the material
- C. Ownership transfer is delayed until goods receipt
- D. Goods movements occur in one step
Correct Answer: B 🗳️
Which of the following sequences of purchase-to-pay process steps is valid?
Response:
- A. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification - B. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt - 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: A 🗳️
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