C_TS410_1709 exam dumps

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  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • No. of Questions: 82 Questions and Answers
  • Updated: Sep 12, 2026

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SAP C_TS410_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Core Finance: Financial Accounting (FI)>12%- FI master data and processes
- Integration with other modules
Topic 2: Lead to Cash Processing8%-12%- Sales order, delivery, and billing
- Integration with accounting
Topic 3: Human Capital Management<8%- Integration with core processes
- Hire-to-retire overview
Topic 4: Warehouse and Inventory Management<8%- Inventory valuation and goods movement
Topic 5: Core Finance: Management Accounting (CO)>12%- Management accounting integration
- Cost center, internal order, and profitability analysis
Topic 6: Enterprise Asset Management8%-12%- Technical objects and maintenance processing
- Integration with procurement and finance
Topic 7: Plan to Produce Processing8%-12%- Material requirements planning integration
- Production planning and execution
Topic 8: SAP S/4HANA Basics8%-12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Topic 9: Purchase to Pay Processing8%-12%- Procurement lifecycle
- Inventory and invoice verification integration
Topic 10: Project System8%-12%- Cost and schedule integration
- Project structure and planning

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. In which order will you post the goods issue?
Response:

  • A. Production order
  • B. Stock transfer order
  • C. Sales order
  • D. Planned order
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What is the result of posting a vendor's invoice?
Response:

  • A. The purchase requisition is updated
  • B. The material document is generated
  • C. The PO history is updated
  • D. The vendor's account is cleared of open items
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What is document splitting used for?
Response:

  • A. To summarize G/L postings at the controlling area level
  • B. To update multiple ledgers for parallel accounting
  • C. To fill the segment characteristic in all line items
  • D. To summarize CO line items to produce fewer line items
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:

  • A. Saving the sales order
  • B. Posting a goods issue
  • C. Confirming a transfer order
  • D. Saving the invoice
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

When would you use a statistical key figure?
Response:

  • A. To distribute primary expenses in a standard cost element
  • B. To use as a tracing factor in an assessment
  • C. To identify internal cost flows
  • D. To collect actual expenses for an area of responsibility
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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