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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| SAP S/4HANA Basics | 8%-12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
What type of document is generated for an external network activity?
Response:
- A. Sales order
- B. Reservation
- C. Purchase requisition
- D. Planned order
Correct Answer: A 🗳️
What must you do in a purchase order to purchase a material for a cost center?
Response:
- A. Enter an account assignment category
- B. Change the material type appropriately
- C. Enter a purchase order item category
- D. Change the account to a cost element
Correct Answer: A 🗳️
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. Sales order document
- C. Controlling document
- D. Vendor invoice document
Correct Answer: A,C 🗳️
What is an advantage of using stock transport orders instead of stock transfers?
Response:
- A. The quality inspection is performed by the sending plant
- B. Ownership transfer is delayed until goods receipt
- C. MRP can be executed to plan the material
- D. Goods movements occur in one step
Correct Answer: C 🗳️
In your warehouse, you want to ensure that material is putaway in the ideal bin to improve efficiency.
What SAP Extended Warehouse Management feature do you implement?
Response:
- A. Wave management
- B. Yard management
- C. Slotting/rearrangement
- D. Cross-docking
Correct Answer: C 🗳️
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