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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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% | - Integration with core processes - Hire-to-retire overview |
| Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
1. What is required to report on a combination of characteristics, such as customer, product, and region?
Response:
A) G/L accounts
B) Profit centers
C) Primary cost elements
D) Profitability segments
2. Where do you maintain primary and secondary cost elements?
Response:
A) Profit Center Accounting
B) Cost Center Accounting
C) General Ledger Accounting
D) Cost Element Accounting
3. What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
A) Vendors are managed separately from customers
B) It provides a harmonized architecture
C) You can maintain multiple addresses for an entity
D) General data is unique to each role
4. Which objects can you settle?
There are TWO correct answers for this Question
Response:
A) Cost center
B) Maintenance order
C) Work breakdown structure (WBS) element
D) Profitability segment
5. 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) Material account
C) G/L expense account
D) Asset account
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: A,B | Question # 5 Answer: C,D |
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