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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Topic 2: Project System | - Cost tracking in projects - Project planning and execution |
| Topic 3: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 4: Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Topic 5: Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 6: Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Topic 7: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Topic 8: Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
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. Vendor
B. Controlling area
C. Plant
D. Material master
Question 2
What can a successful MRP run create?
Response:
A. Planned independent requirements
B. Reservations
C. Purchase orders
D. Dependent requirements
Question 3
Which of the following goods movement creates an accounting document in the general ledger?
Response:
A. A transfer posting from unrestricted stock to block stock
B. A stock transfer between storage locations
C. A transfer posting between quality inspection stock and unrestricted stock
D. A stock transfer between company codes
Question 4
What does Management Accounting provide?
There are 2 correct answers to this question
Response:
A. Reports that meet accounting standards and principles
B. Profitability analysis of market segments
C. Information used for internal areas of responsibility
D. Account balances for customers and vendors
Question 5
You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A. General ledger account
B. Asset account
C. Material account
D. Vendor account
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: B,C | Question 5 Answer: A |
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