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SAP SAP Certified Application Associate C-TS410-1709-Deutsch SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Exams
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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Warehouse Management | <8% | - Warehouse and inventory management integration |
| Topic 2: SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 3: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 4: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 5: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 6: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Topic 7: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Topic 8: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Topic 9: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Topic 10: Project System | 8–12% | - Project System fundamentals and integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Question #1
An welchen Stellen im Order-to-Cash-Prozess werden Buchungen im Hauptbuch vorgenommen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Speichern der Rechnung
B. Warenausgang buchen
C. Kundenauftrag speichern
D. Bestätigung eines Überweisungsauftrags
Question #2
Welche der folgenden Stammsätze sind direkt einem Buchungskreis zugeordnet?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kostenstelle
B. Anlagevermögen
C. Aktivitätsart
D. Materialstamm
Question #3
Was kann ein erfolgreicher Dispositionslauf bewirken?
A. Bestellungen
B. Planprimärbedarfe
C. Abhängige Anforderungen
D. Reservierungen
Question #4
Was muss eingegeben werden, um einen Geschäftspartner anzulegen?
A. Partnerfunktionen
B. Geschäftspartnertyp
C. Geschäftspartnerrolle
D. Kontengruppe
Question #5
Welche Vorteile bietet die Verwendung eines Geschäftspartners in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Allgemeine Daten sind für jede Rolle eindeutig
B. Lieferanten werden getrennt von Kunden verwaltet
C. Sie können mehrere Adressen für eine Entität verwalten
D. Es bietet eine harmonisierte Architektur
Solutions:
| Question #1 Correct Answer: A,B | Question #2 Correct Answer: A,B | Question #3 Correct Answer: C | Question #4 Correct Answer: C | Question #5 Correct Answer: C,D |
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