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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project System | - Cost tracking in projects - Project planning and execution |
| Topic 2: Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
| Topic 3: Procurement Process | - Material and vendor management - Procure-to-pay cycle |
| Topic 4: Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Topic 5: Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 6: Inventory and Warehouse Management | - Stock management - Goods movement processes |
| Topic 7: Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Topic 8: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Which documents are created when you post a valuated goods receipt for consumable materials?
There are TWO correct answers for this Question
Response:
- A. Accounting document
- B. Controlling document
- C. Vendor invoice document
- D. Sales order document
Correct Answer: A,B 🗳️
What is the hierarchical model of a project?
Response:
- A. Task list
- B. Work breakdown structure
- C. Network
- D. Project definition
Correct Answer: B 🗳️
What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:
- A. Reporting for parallel accounting
- B. Reporting of all materials required during maintenance processing
- C. Material valuation in multiple currencies
- D. Recording of all business transactions
Correct Answer: A,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. Saving the invoice
- C. Confirming a transfer order
- D. Posting a goods issue
Correct Answer: B,D 🗳️
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. Change the account to a cost element
- D. Enter a purchase order item category
Correct Answer: B 🗳️
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