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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manufacturing Processes | 8% - 12% | - Production Order Execution - BOM & Routing - Material Requirements Planning (MRP) |
| Core Finance: Financial Accounting (FI) | >12% | - Accounts Payable & Receivable - Financial Closing - Asset Accounting - General Ledger Accounting |
| Sales Processes | 8% - 12% | - Sales Order Processing - Delivery & Billing - Order-to-Cash Cycle |
| SAP S/4HANA Basics | 8% - 12% | - SAP Fiori UX - Master Data Concepts - SAP S/4HANA Architecture & Simplifications - Organizational Structures |
| Project System (PS) | 8% - 12% | - Project Structures - Budget & Cost Planning |
| Enterprise Asset Management (EAM) | 8% - 12% | - Maintenance Processing - Technical Objects |
| Inventory & Warehouse Management | 8% - 12% | - Stock Management - Goods Movements - Basic Warehouse Processes |
| Procurement Processes | 8% - 12% | - Purchase Requisition & Order - Source-to-Pay Cycle - Goods Receipt & Invoice Verification |
| Core Finance: Management Accounting (CO) | >12% | - Profitability Analysis - Cost Center Accounting - Internal Orders - Profit Center Accounting |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
Question 1
In a project, what is linked via relationships?
Response:
A. Networks
B. Work breakdown structure elements
C. Activities
D. Project definitions
Question 2
Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite?
Response:
A. SAP Ariba
B. SAP Hybris
C. SAP Fieldglass
D. SAP SuccessFactors
Question 3
What master data defines the quantity structure to create a standard cost estimate?
There are TWO correct answers for this Question
Response:
A. Cost center
B. Routing
C. Activity type
D. Bill of material
Question 4
For what network activity can you plan capacities?
Response:
A. External activity
B. Cost activity
C. Internal activity
D. Service activity
Question 5
You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:
A. Save purchase requisition
B. Release purchase order
C. Post valuated goods receipt
D. Calculate the payment method
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B,D | Question 4 Answer: D | Question 5 Answer: C |
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