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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
1. Within a MRP net requirements calculation, which of the following are demand elements?
There are 3 correct answers to this question.
Response:
A) Sales order
B) Safety stock
C) Purchase order
D) Planned independent requirements
E) On hand inventory
2. What does Management Accounting provide?
There are 2 correct answers to this question
Response:
A) Information used for internal areas of responsibility
B) Profitability analysis of market segments
C) Reports that meet accounting standards and principles
D) Account balances for customers and vendors
3. What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
A) A warehouse transfer order is created
B) The billing due list is updated
C) An invoice is created
D) An accounting journal entry is created
E) Inventory quantities are updated
4. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
A) Determination of requirements
B) Vendor selection
C) Source of supply determination
D) Invoice verification
5. What fields are required when you create a cost center?
There are TWO correct answers for this Question
Response:
A) Hierarchy area
B) Person responsible
C) Department
D) Address
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B | Question # 3 Answer: B,D,E | Question # 4 Answer: A | Question # 5 Answer: A,B |
