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
Plan to Produce Processing8%-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 Processing8%-12%- Sales order, delivery, and billing
- Integration with accounting
Purchase to Pay Processing8%-12%- Procurement lifecycle
- Inventory and invoice verification integration
SAP S/4HANA Basics8%-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 System8%-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 Management8%-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:

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
Answer: C

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
Answer: C

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
Answer: A,C,E

What document, when saved, creates a commitment for an internal order?
Response:

  • A. Sales order
  • B. Material document
  • C. Accounting document
  • D. Purchase order
Answer: A

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
Answer: A

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