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SAP C_TS410_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration
|
| Topic 2: Project System | 8–12% | - Project System fundamentals and integration
|
| Topic 3: Human Capital Management | <8% | - HCM processes and SuccessFactors integration
|
| Topic 4: SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
|
| Topic 5: Order to Cash Processing | <8% | - Lead-to-Cash business process integration
|
| Topic 6: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration
|
| Topic 7: Warehouse Management | <8% | - Warehouse and inventory management integration
|
| Topic 8: Enterprise Asset Management | 8–12% | - Asset management business process integration
|
| Topic 9: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration
|
| Topic 10: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration
|
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) Sample Questions:
1. どのオブジェクトが常に真の管理(CO)オブジェクトですか?
応答:
A) 利益センタ
B) コストセンター
C) 内部指図
D) プロジェクト
2. プロジェクトの階層モデルとは何ですか?
応答:
A) ネットワーク
B) 作業分解構造
C) タスクリスト
D) プロジェクト定義
3. 購買組織に割り当てることができるオブジェクトはどれですか?
この質問には2つの正解があります
応答:
A) 品目マスタ
B) ベンダー
C) 管理領域
D) 植物
4. 次の購入から支払いまでの一連の手順のうち、どれが有効ですか?
応答:
A) 要件の決定
ベンダーの選択
注文処理
レシート
請求書検証
B) ベンダーの選択
供給決定のソース
注文監視
レシート
お支払いの取り扱い
C) 供給決定のソース
ベンダーの選択
要件の決定
注文処理
レシート
D) 要件の決定
注文処理
お支払いの取り扱い
レシート
請求書検証
5. 勘定科目表レベルで定義されている総勘定元帳の情報は何ですか?
この質問には2つの正解があります
応答:
A) 口座残高
B) アカウント管理
C) アカウントグループ
D) 口座番号
Solutions:
Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A,D |