SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 : C-TS410-1709

  • Exam Code: C-TS410-1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Updated: Aug 01, 2026     Q & A: 82 Questions and Answers

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SAP C-TS410-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Core Finance: Management Accounting (CO)>12%- Management accounting processes and integration
Topic 2: Purchase to Pay Processing8–12%- Source-to-Pay business process integration
Topic 3: Project System8–12%- Project System fundamentals and integration
Topic 4: Enterprise Asset Management8–12%- 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 Basics8–12%- 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 Processing8–12%- 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

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