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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration
- Procurement lifecycle
|
| Topic 2: Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing
- Integration with accounting
|
| Topic 3: Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes
- Integration with other modules
|
| Topic 4: Human Capital Management | <8% | - Integration with core processes
- Hire-to-retire overview
|
| Topic 5: Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis
- Management accounting integration
|
| Topic 6: Project System | 8%-12% | - Cost and schedule integration
- Project structure and planning
|
| Topic 7: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance
- Technical objects and maintenance processing
|
| Topic 8: SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
|
| Topic 9: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement
|
| Topic 10: Plan to Produce Processing | 8%-12% | - Production planning and execution
- Material requirements planning integration
|
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
What can a planned order be converted to?
There are TWO correct answers for this Question
Response:
- A. A purchase order
- B. A purchase requisition
- C. A production order
- D. A planned independent requirement
Reveal Solution
Discussion
What is an element that you can assign to the SAP Human Management organizational structure?
Response:
- A. Cost element
- B. Profitability segment
- C. Cost center
- D. Operating concern
Reveal Solution
Discussion
What can be assigned to a profit center?
There are THREE correct answers for this Question
Response:
- A. Company code
- B. Material
- C. Organizational unit
- D. Asset
- E. Operating concern
Reveal Solution
Discussion
In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
- A. Source of supply determination
- B. Invoice verification
- C. Determination of requirements
- D. Vendor selection
Reveal Solution
Discussion
What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
- A. General data is unique to each role
- B. Vendors are managed separately from customers
- C. You can maintain multiple addresses for an entity
- D. It provides a harmonized architecture
Reveal Solution
Discussion
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