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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| 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 |
| Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Question 1
Was passiert, wenn Sie einen Warenausgang für einen Lieferbeleg im Verkauf buchen?
Für diese Frage gibt es DREI richtige Antworten
A. Eine Rechnung wird erstellt
B. Die Rechnungsfälligkeitsliste wird aktualisiert
C. Ein Buchungsjournaleintrag wird erstellt
D. Bestandsmengen werden aktualisiert
E. Ein Lagerübertragungsauftrag wird angelegt
Question 2
Für welche Netzwerkaktivität können Sie Kapazitäten planen?
A. Kostenaktivität
B. Externe Aktivität
C. Interne Aktivität
D. Serviceaktivität
Question 3
Welche Stammdaten definieren das Mengengerüst für die Erstellung einer Plankalkulation?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kostenstelle
B. Stückliste
C. Routing
D. Aktivitätsart
Question 4
Welche Hauptbuchkontoinformationen sind auf Kontenplanebene definiert?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kontoverwaltung
B. Kontogruppe
C. Kontonummer
D. Kontostand
Question 5
Was ist das Ergebnis der Buchung einer Lieferantenrechnung?
A. Der Materialbeleg wird generiert
B. Auf dem Konto des Lieferanten werden offene Posten gelöscht
C. Die Bestellanforderung wird aktualisiert
D. Der Bestellungsverlauf wird aktualisiert
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: D | Question 3 Answer: B,C | Question 4 Answer: C,D | Question 5 Answer: D |
