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SAP C_TS410_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Project System8%-12%- Cost and schedule integration
- Project structure and planning
Topic 2: Warehouse and Inventory Management<8%- Inventory valuation and goods movement
Topic 3: Human Capital Management<8%- Integration with core processes
- Hire-to-retire overview
Topic 4: SAP S/4HANA Basics8%-12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Topic 5: Plan to Produce Processing8%-12%- Material requirements planning integration
- Production planning and execution
Topic 6: Core Finance: Management Accounting (CO)>12%- Cost center, internal order, and profitability analysis
- Management accounting integration
Topic 7: Purchase to Pay Processing8%-12%- Inventory and invoice verification integration
- Procurement lifecycle
Topic 8: Core Finance: Financial Accounting (FI)>12%- Integration with other modules
- FI master data and processes
Topic 9: Lead to Cash Processing8%-12%- Integration with accounting
- Sales order, delivery, and billing
Topic 10: Enterprise Asset Management8%-12%- Integration with procurement and finance
- Technical objects and maintenance processing

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

1. How do you view all records created for an employee?
Response:

A) Basic personal data
B) Personnel file
C) Organizational assignment
D) Personnel action


2. What master data defines the quantity structure to create a standard cost estimate?
There are TWO correct answers for this Question
Response:

A) Routing
B) Bill of material
C) Cost center
D) Activity type


3. What object is always a true Controlling (CO) object?
Response:

A) Project
B) Cost center
C) Internal order
D) Profit center


4. Which objects can you settle?
There are TWO correct answers for this Question
Response:

A) Maintenance order
B) Cost center
C) Work breakdown structure (WBS) element
D) Profitability segment


5. You post an invoice to acquire a new company car. Which account types do you enter in the invoice?
There are TWO correct answers for this Question
Response:

A) G/L expense account
B) Asset account
C) Vendor account
D) Material account


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,B
Question # 3
Answer: D
Question # 4
Answer: A,B
Question # 5
Answer: A,B

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