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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Topic 2: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Topic 3: Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Topic 4: Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Topic 5: Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Topic 6: Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Topic 7: SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 8: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 9: Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Topic 10: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Question 1
Welche Stammdaten definieren das Mengengerüst für die Erstellung einer Plankalkulation?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kostenstelle
B. Aktivitätsart
C. Routing
D. Stückliste
Question 2
Welche SAP-Fiori-Anwendungstypen verwenden die SAP-HANA-Datenschicht direkt?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Fact Sheet
B. Transaktion
C. Analytisch
D. Web Dynpro
Question 3
In welchem Schritt des Purchase-to-Pay-Prozesses wird eine Bestellanforderung generiert?
A. Ermittlung der Anforderungen
B. Bezugsquellenermittlung
C. Rechnungsprüfung
D. Lieferantenauswahl
Question 4
Wo pflegen Sie primäre und sekundäre Kostenarten?
A. Profit-Center-Rechnung
B. Kostenartenrechnung
C. Kostenstellenrechnung
D. Hauptbuchhaltung
Question 5
Welches Objekt ist immer ein echtes Controlling (CO) -Objekt?
A. Projekt
B. Kostenstelle
C. Innenauftrag
D. Profitcenter
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,C | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: D |
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