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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 2: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Topic 3: Project System | 8–12% | - Project System fundamentals and integration |
| Topic 4: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 5: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 6: Warehouse Management | <8% | - Warehouse and inventory management integration |
| Topic 7: SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Topic 8: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Topic 9: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Topic 10: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
1. Which step in the order to cash business process integrates with profitability analysis?
Response:
A) Generating a invoice
B) Creating an outbound delivery
C) Saving a transfer order
D) Generating a sales order
2. What can a planned order be converted to?
There are TWO correct answers for this Question
Response:
A) A production order
B) A purchase requisition
C) A planned independent requirement
D) A purchase order
3. What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:
A) Create a balance sheet
B) Calculate production variances
C) Track company car costs
D) Perform inventory valuation
4. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A) Asset account
B) Vendor account
C) Material account
D) General ledger account
5. Which of the following is a feature of Streamlined Procurement?
Response:
A) Supplier evaluation
B) Self-service requisitioning
C) Source assignment
D) Invoice processing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: A |




