SAP C_TS410_1709 exam - in .pdf

C_TS410_1709 pdf
  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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C_TS410_1709 Testing Engine
  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TS410_1709 Exam Syllabus Topics:

SectionObjectives
Procurement Process- Material and vendor management
- Procure-to-pay cycle
Management Accounting- Cost center accounting
- Internal orders and profitability analysis
Inventory and Warehouse Management- Goods movement processes
- Stock management
Financial Accounting in SAP S/4HANA- General Ledger Accounting
- Accounts Payable and Accounts Receivable
Overview of SAP S/4HANA Business Processes- Integration of end-to-end business processes
- Enterprise structure and core concepts
Sales and Distribution- Billing and delivery processes
- Order-to-cash process
Project System- Project planning and execution
- Cost tracking in projects
Production Planning- Production orders and execution
- Material requirements planning (MRP)

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

1. What is the hierarchical model of a project?
Response:

A) Network
B) Work breakdown structure
C) Project definition
D) Task list


2. Which of the following is a feature of Streamlined Procurement?
Response:

A) Source assignment
B) Invoice processing
C) Self-service requisitioning
D) Supplier evaluation


3. Which of the following sequences of purchase-to-pay process steps is valid?
Response:

A) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
B) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
C) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
D) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments


4. A goods issue is posted against a production order. What are the results?
There are THREE correct answers for this Question
Response:

A) Actual costs are updated in the production order
B) The material reservation is reduced
C) A warehouse task is created
D) Internal labor costs are posted
E) A controlling document is created


5. What master data in the activity type is used to post an activity allocation?
Response:

A) Primary cost element
B) Non-operating expense
C) Balance sheet account
D) Secondary cost element


Solutions:

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

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