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SAP C_TS410_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 2: Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Topic 3: Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Topic 4: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 5: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Topic 6: Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Topic 7: Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Topic 8: Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Topic 9: Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Topic 10: Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version) Sample Questions:
Was müssen Sie in einer Bestellung tun, um ein Material für eine Kostenstelle zu kaufen?
- A. Ändern Sie die Materialart entsprechend
- B. Ändern Sie das Konto in eine Kostenart
- C. Geben Sie einen Bestellpositionstyp ein
- D. Geben Sie einen Kontierungstyp ein
Correct Answer: D 🗳️
Was ist in der Struktur eines Instandhaltungsauftrags enthalten?
- A. Aktivität
- B. Kosten planen
- C. Bauart
- D. Stückliste
Correct Answer: B 🗳️
Sie buchen eine Rechnung, um einen neuen Firmenwagen zu erwerben. Welche Kontotypen tragen Sie in die Rechnung ein?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Bestandskonto
- B. Materialkonto
- C. Verkäuferkonto
- D. Sachkostenkonto
Correct Answer: A,D 🗳️
Welche der folgenden Abfolgen von Kauf-zu-Kauf-Schritten ist gültig?
- A. Bezugsquellenermittlung
Händlerwahl
Bedarfsermittlung
Bestellabwicklung
Wareneingang - B. Lieferantenauswahl
Bezugsquellenermittlung
Bestellüberwachung
Wareneingang
Abwicklung von Zahlungen - C. Ermittlung der Anforderungen
Bestellabwicklung
Abwicklung von Zahlungen
Wareneingang
Rechnungsprüfung - D. Ermittlung der Anforderungen
Händlerwahl
Bestellabwicklung
Wareneingang
Rechnungsprüfung
Correct Answer: D 🗳️
Welche Stammdaten definieren das Mengengerüst für die Erstellung einer Plankalkulation?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Kostenstelle
- B. Stückliste
- C. Routing
- D. Aktivitätsart
Correct Answer: B,C 🗳️

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