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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Inventory and Warehouse Management | - Stock management - Goods movement processes |
| Project System | - Project planning and execution - Cost tracking in projects |
| Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Question #1
You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:
A. Calculate the payment method
B. Post valuated goods receipt
C. Save purchase requisition
D. Release purchase order
Question #2
What is an advantage of using stock transport orders instead of stock transfers?
Response:
A. The quality inspection is performed by the sending plant
B. MRP can be executed to plan the material
C. Goods movements occur in one step
D. Ownership transfer is delayed until goods receipt
Question #3
In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
A. Vendor selection
B. Determination of requirements
C. Source of supply determination
D. Invoice verification
Question #4
What master data in the activity type is used to post an activity allocation?
Response:
A. Non-operating expense
B. Primary cost element
C. Balance sheet account
D. Secondary cost element
Question #5
Which documents are created when you post a valuated goods receipt for consumable materials?
There are TWO correct answers for this Question
Response:
A. Vendor invoice document
B. Sales order document
C. Accounting document
D. Controlling document
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: B | Question #3 Correct Answer: B | Question #4 Correct Answer: D | Question #5 Correct Answer: C,D |



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