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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 2: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Topic 3: Project System | 8–12% | - Project System fundamentals and integration |
| Topic 4: SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Topic 5: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Topic 6: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 7: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Topic 8: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Topic 9: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 10: Warehouse Management | <8% | - Warehouse and inventory management integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
1. Welche Felder sind beim Anlegen einer Kostenstelle erforderlich?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Hierarchiebereich
B) Abteilung
C) Verantwortliche Person
D) Adresse
2. Welche Stammdatensätze werden in der Vorplanung verwendet?
Für diese Frage gibt es DREI richtige Antworten
A) Produkt
B) Arbeitsplatz
C) Standort
D) Stückliste
E) Ressource
3. Mit welchen Stammdaten in der Leistungsart wird eine Leistungsverrechnung gebucht?
A) Betriebsfremder Aufwand
B) Primäre Kostenart
C) Nebenkostenart
D) Bilanzkonto
4. Welche Belege werden erstellt, wenn Sie einen bewerteten Wareneingang für Verbrauchsmaterialien buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Buchhaltungsbeleg
B) Lieferantenrechnungsbeleg
C) Kundenauftragsbeleg
D) Kontrolldokument
5. Was sind die Prozessschritte bei der korrektiven Wartung?
A) Benachrichtigung erstellen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
Abrechnung
B) Aufgabenliste erstellen
Plan erstellen
Stundenplan
Bestellung abschließen
Abrechnung
C) Aufgabenliste erstellen
Plan erstellen
Stundenplan
Auftrag freigeben
Bestellung abschließen
D) Benachrichtigung erstellen
Bestellung anlegen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: D |


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