Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Question 1
Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:
A. Plant
B. Vendor
C. Material master
D. Controlling area
Question 2
What master data records are used in advanced planning?
There are THREE correct answers for this Question
Response:
A. Work center
B. Location
C. Resource
D. Product
E. Bill of material
Question 3
Within a MRP net requirements calculation, which of the following are demand elements?
There are 3 correct answers to this question.
Response:
A. Safety stock
B. Purchase order
C. On hand inventory
D. Sales order
E. Planned independent requirements
Question 4
You post an invoice to acquire a new company car. Which account types do you enter in the invoice?
There are TWO correct answers for this Question
Response:
A. Vendor account
B. G/L expense account
C. Asset account
D. Material account
Question 5
What needs to be entered to create a business partner?
Response:
A. Business partner role
B. Account group
C. Business partner type
D. Partner functions
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B,C,D | Question 3 Answer: A,D,E | Question 4 Answer: B,C | Question 5 Answer: A |
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