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SAP C-TS410-1610 Exam Syllabus Topics:

SectionObjectives
Management Accounting Integration- Internal order and cost element integration
- Cost center and profitability analysis
Manufacturing and Production Integration- Production planning and shop floor integration
- Material requirements planning
Source-to-Pay Process Integration- Procurement and purchasing processes
- Invoice verification and settlement
Lead-to-Cash Process Integration- Billing and revenue recognition
- Sales order to delivery integration
Warehouse and Inventory Management- Warehouse process flows
- Inventory structures and postings
Project Systems- Project planning and integration
- Network and activity structures
Record-to-Report Financial Integration- Asset accounting integration with business processes
- General Ledger accounting basics
SAP S/4HANA Business Process Integration Fundamentals- Overview of SAP S/4HANA architecture
- Digital transformation and SAP Fiori UX
Enterprise Asset Management- Maintenance processing and integration
- Asset master and transactional data
Human Resources / Human Experience Management- Integration with core HR processes
- Employee self-service basics

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:

Question 1

Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:

A. Material master
B. Controlling area
C. Vendor
D. Plant


Question 2

What are the key technologies that enabled the development of SAP S/4HANA?
There are TWO correct answers for this Question
Response:

A. Mobile devices
B. Multicore central processing units
C. Large memory capacities
D. Fast wireless networking


Question 3

You re posting a document. In the line item, for which account must you enter a transaction type?
Response:

A. Vendor account
B. Material account
C. Asset account
D. General ledger account


Question 4

What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:

A. Track company car costs
B. Perform inventory valuation
C. Create a balance sheet
D. Calculate production variances


Question 5

Which of the following sequences of purchase-to-pay process steps is valid?
Response:

A. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
B. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
C. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
D. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments


Solutions:

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

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