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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 integration - Cost center, internal order, and profitability analysis |
| Topic 2: Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Topic 3: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 4: Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Topic 5: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Topic 6: Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Topic 7: Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
| Topic 8: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Topic 9: SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 10: Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Question 1
Was können Sie während der Gesamtabschlussbestätigung eines Instandhaltungsauftrags erfassen?
A. Seriennummern
B. Messungen
C. Benachrichtigungsabschluss
D. Geplante Zeit
Question 2
Was ist der Zweck der SAP S / 4HANA-Vereinfachungsliste?
A. Zeigt Funktionen von SAP S / 4HANA an, die noch nicht verfügbar sind
B. Zum Bereitstellen einer Liste neuer SAP-Fiori-Anwendungen
C. Um eine Echtzeit-Datenmigration in SAP S / 4HANA durchzuführen
D. Zur Bereitstellung einer benutzerdefinierten Codeanalyse, die nach S / 4HANA verschoben werden kann
Question 3
In welchem Schritt des Purchase-to-Pay-Prozesses wird eine Bestellanforderung generiert?
A. Rechnungsprüfung
B. Ermittlung der Anforderungen
C. Lieferantenauswahl
D. Bezugsquellenermittlung
Question 4
Was kontrolliert ein Bewertungsbereich?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Abschreibungskonten
B. Geschätzte Nutzungsdauer
C. Startdatum der Abschreibung
D. Anlageklasse
Question 5
Was müssen zwei Buchungskreise gemeinsam haben, wenn Sie sie mit demselben Kostenrechnungskreis verknüpfen möchten?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Betriebskontenplan
B. Geschäftsjahresvariante
C. Buchungskreiswährung
D. Land
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: B,C | Question 5 Answer: A,B |
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