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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Plan to Produce Processing | 8%-12% | - Production planning and execution
- Material requirements planning integration
|
| Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules
- FI master data and processes
|
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement
|
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing
- Integration with accounting
|
| Purchase to Pay Processing | 8%-12% | - Procurement lifecycle
- Inventory and invoice verification integration
|
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
|
| Human Capital Management | <8% | - Hire-to-retire overview
- Integration with core processes
|
| Project System | 8%-12% | - Cost and schedule integration
- Project structure and planning
|
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration
- Cost center, internal order, and profitability analysis
|
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing
- Integration with procurement and finance
|
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
1. What is an advantage of using stock transport orders instead of stock transfers?
Response:
A) Goods movements occur in one step
B) The quality inspection is performed by the sending plant
C) MRP can be executed to plan the material
D) Ownership transfer is delayed until goods receipt
2. What is the correct sequence of steps in the order-to-cash business process?
Response:
A) Create sales order
Check availability
Plan transportation
Post goods issue
B) Check availability
Create sales order
Billing
Post goods issue
C) Create sales order
Check availability
Process a delivery document
Post goods issue
D) Check availability
Create sales order
Post goods issue
Billing
3. A goods issue is posted against a production order. What are the results?
There are THREE correct answers for this Question
Response:
A) A controlling document is created
B) Internal labor costs are posted
C) The material reservation is reduced
D) A warehouse task is created
E) Actual costs are updated in the production order
4. What document, when saved, creates a commitment for an internal order?
Response:
A) Sales order
B) Material document
C) Accounting document
D) Purchase order
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) Material account
C) Vendor account
D) Asset account
Solutions:
Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A,C,E | Question # 4 Answer: A | Question # 5 Answer: A |