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 | Objectives |
|---|---|
| Project System | - Project planning and execution - Cost tracking in projects |
| Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
| Procurement Process | - Material and vendor management - Procure-to-pay cycle |
| Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
| Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Inventory and Warehouse Management | - Stock management - Goods movement processes |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
What object is always a true Controlling (CO) object?
Response:
- A. Project
- B. Internal order
- C. Profit center
- D. Cost center
Correct Answer: C 🗳️
Where do you maintain primary and secondary cost elements?
Response:
- A. General Ledger Accounting
- B. Profit Center Accounting
- C. Cost Element Accounting
- D. Cost Center Accounting
Correct Answer: A 🗳️
What needs to be entered to create a business partner?
Response:
- A. Business partner type
- B. Partner functions
- C. Business partner role
- D. Account group
Correct Answer: C 🗳️
What can be assigned to a profit center?
There are THREE correct answers for this Question
Response:
- A. Material
- B. Operating concern
- C. Organizational unit
- D. Asset
- E. Company code
Correct Answer: A,B,D 🗳️
What is the result of posting a vendor's invoice?
Response:
- A. The material document is generated
- B. The PO history is updated
- C. The purchase requisition is updated
- D. The vendor's account is cleared of open items
Correct Answer: B 🗳️
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