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SAP C_TS410_1709 : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

C_TS410_1709

Exam Code: C_TS410_1709

Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

Updated: Oct 02, 2026

Q & A: 82 Questions and Answers

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SAP C_TS410_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Project System8–12%- Project System fundamentals and integration
Topic 2: Enterprise Asset Management8–12%- Asset management business process integration
Topic 3: Human Capital Management<8%- HCM processes and SuccessFactors integration
Topic 4: Core Finance: Management Accounting (CO)>12%- Management accounting processes and integration
Topic 5: SAP S/4HANA Basics8–12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Topic 6: Order to Cash Processing<8%- Lead-to-Cash business process integration
Topic 7: Plan to Produce Processing8–12%- Manufacturing and production planning integration
Topic 8: Core Finance: Financial Accounting (FI)>12%- Financial accounting processes and integration
Topic 9: Warehouse Management<8%- Warehouse and inventory management integration
Topic 10: Purchase to Pay Processing8–12%- Source-to-Pay business process integration

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

Question #1
You need stock materials to complete your maintenance process. At what steps can a material
reservation be created?
There are TWO correct answers for this Question
Response:

A. Technically complete an order
B. Save an order
C. Release an order
D. Settle an order


Question #2
Which of the following sequences of purchase-to-pay process steps is valid?
Response:

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


Question #3
What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:

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


Question #4
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 #5
Which of the following areas are part of SAP SuccessFactors Employee Central?
There are THREE correct answers for this Question
Response:

A. Organization management
B. Learning Management
C. Success and Development
D. Employee Data
E. Payroll


Solutions:

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

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