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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
| Topic 2: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| 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: Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Topic 6: Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Topic 7: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Topic 8: Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Topic 9: Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Topic 10: SAP S/4HANA Basics | 8%-12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:
- A. Material valuation in multiple currencies
- B. Recording of all business transactions
- C. Reporting for parallel accounting
- D. Reporting of all materials required during maintenance processing
Correct Answer: A,C 🗳️
What must you do in a purchase order to purchase a material for a cost center?
Response:
- A. Change the material type appropriately
- B. Enter an account assignment category
- C. Enter a purchase order item category
- D. Change the account to a cost element
Correct Answer: B 🗳️
What must two company codes have in common if you want to link them to the same controlling area?
There are TWO correct answers for this Question
Response:
- A. Company code currency
- B. Country
- C. Operational chart of accounts
- D. Fiscal year variant
Correct Answer: C,D 🗳️
What is required to report on a combination of characteristics, such as customer, product, and region?
Response:
- A. Profitability segments
- B. Profit centers
- C. G/L accounts
- D. Primary cost elements
Correct Answer: A 🗳️
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. Saving the invoice
- D. Confirming a transfer order
Correct Answer: B,C 🗳️
