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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Question 1
Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
A. Company code
B. Controlling area
C. Segment
D. Payroll area
Question 2
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
A. A warehouse transfer order is created
B. An invoice is created
C. The billing due list is updated
D. An accounting journal entry is created
E. Inventory quantities are updated
Question 3
What is the correct sequence of steps in the order-to-cash business process?
Response:
A. Create sales order
Check availability
Process a delivery document
Post goods issue
B. Check availability
Create sales order
Billing
Post goods issue
C. Create sales order
Check availability
Plan transportation
Post goods issue
D. Check availability
Create sales order
Post goods issue
Billing
Question 4
Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:
A. Vendor
B. Plant
C. Controlling area
D. Material master
Question 5
What must two company codes have in common if you want to link them to the same controlling area?
There are TWO correct answers for this Question
Response:
A. Company code currency
B. Operational chart of accounts
C. Country
D. Fiscal year variant
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: C,D,E | Question 3 Answer: A | Question 4 Answer: A,D | Question 5 Answer: B,D |







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