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SAP C_TS410_1709

C_TS410_1709

Exam Code: C_TS410_1709

Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

Updated: Oct 24, 2026

Q & A: 82 Questions and Answers

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SAP C_TS410_1709 Exam Syllabus Topics:

SectionObjectives
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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