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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Project System | 8–12% | - Project System fundamentals and integration |
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
1. Which maintenance order element includes the field values for work center, control key, and activity
type?
Response:
A) Assembly
B) Actual cost
C) Order header
D) Operation
2. What is included in the structure of a maintenance order?
Response:
A) Construction type
B) Bill of Material
C) Activity
D) Plan costs
3. What is an element that you can assign to the SAP Human Management organizational structure?
Response:
A) Cost center
B) Cost element
C) Profitability segment
D) Operating concern
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
5. 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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B,D | Question # 5 Answer: C |
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