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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:

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

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:

1. Ein Warenausgang wird gegen einen Fertigungsauftrag gebucht. Was sind die Ergebnisse?
Für diese Frage gibt es DREI richtige Antworten

A) Eine Lageraufgabe wird erstellt
B) Die Istkosten werden im Fertigungsauftrag aktualisiert
C) Ein Kostenrechnungsbeleg wird erstellt
D) Die Materialreservierung wird reduziert
E) Interne Arbeitskosten werden gebucht


2. 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
Abrechnung
Warenausgang buchen
C) Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
D) Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung


3. Welche der folgenden Abfolgen von Kauf-zu-Kauf-Schritten ist gültig?

A) Lieferantenauswahl
Bezugsquellenermittlung
Bestellüberwachung
Wareneingang
Abwicklung von Zahlungen
B) Bezugsquellenermittlung
Händlerwahl
Bedarfsermittlung
Bestellabwicklung
Wareneingang
C) Ermittlung der Anforderungen
Händlerwahl
Bestellabwicklung
Wareneingang
Rechnungsprüfung
D) Ermittlung der Anforderungen
Bestellabwicklung
Abwicklung von Zahlungen
Wareneingang
Rechnungsprüfung


4. Was ist der Integrationspunkt zwischen einem internen Auftrag und einem Anlagevermögen?

A) Bewertungsbereich
B) Auftragsart
C) Abrechnungsvorschrift
D) Anlageklasse


5. Welche Hauptbuchkontoinformationen sind auf Kontenplanebene definiert?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Kontonummer
B) Kontoverwaltung
C) Kontostand
D) Kontogruppe


Solutions:

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

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