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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Topic 2: Project System | 8–12% | - Project System fundamentals and integration |
| Topic 3: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 4: Warehouse Management | <8% | - Warehouse and inventory management integration |
| Topic 5: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Topic 6: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 7: SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 8: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 9: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Topic 10: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Question 1
Welche der folgenden Bereiche gehören zu SAP SuccessFactors Employee Central?
Für diese Frage gibt es DREI richtige Antworten
A. Gehaltsabrechnung
B. Mitarbeiterdaten
C. Organisationsverwaltung
D. Erfolg und Entwicklung
E. Lernmanagement
Question 2
Sie kaufen Rohstoffe mit einer Bestellung gegen eine Innenbestellung. In welchem Prozessschritt werden Journalbuchungen gebucht?
A. Berechnen Sie die Zahlungsmethode
B. Bewerteten Wareneingang buchen
C. Bestellanforderung speichern
D. Bestellung freigeben
Question 3
Was ordnet einem Projekt tatsächliche Kosten zu?
A. Bestellung speichern
B. Eine Kostenprognose wird verarbeitet
C. Buchung einer Lieferantenrechnung
D. Berechnung des Projektinteresses
Question 4
Welche Aufgaben werden für die gesetzliche Berichterstattung durchgeführt?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Produktionsabweichungen berechnen
B. Bestandsbewertung durchführen
C. Firmenwagenkosten verfolgen
D. Erstellen Sie eine Bilanz
Question 5
Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?
A. Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen
B. Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung
C. Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen
D. Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
Solutions:
| Question 1 Answer: A,B,C | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: B,D | Question 5 Answer: D |
