Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 2: Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Topic 3: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 4: Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Topic 5: Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Topic 6: Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
| Topic 7: Project System | - Cost tracking in projects - Project planning and execution |
| Topic 8: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Where do you maintain primary and secondary cost elements?
Response:
- A. General Ledger Accounting
- B. Profit Center Accounting
- C. Cost Element Accounting
- D. Cost Center Accounting
Correct Answer: A 🗳️
What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:
- A. Reporting of all materials required during maintenance processing
- B. Material valuation in multiple currencies
- C. Recording of all business transactions
- D. Reporting for parallel accounting
Correct Answer: B,D 🗳️
What master data in the activity type is used to post an activity allocation?
Response:
- A. Balance sheet account
- B. Non-operating expense
- C. Secondary cost element
- D. Primary cost element
Correct Answer: C 🗳️
Which of the following is a feature of Streamlined Procurement?
Response:
- A. Invoice processing
- B. Source assignment
- C. Self-service requisitioning
- D. Supplier evaluation
Correct Answer: D 🗳️
What is the correct sequence of steps in the order-to-cash business process?
Response:
- A. Check availability
Create sales order
Post goods issue
Billing - B. Check availability
Create sales order
Billing
Post goods issue - C. Create sales order
Check availability
Plan transportation
Post goods issue - D. Create sales order
Check availability
Process a delivery document
Post goods issue
Correct Answer: D 🗳️
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