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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 8% - 12% | - Goods Receipt & Invoice Verification - Purchase Requisition & Order - Source-to-Pay Cycle |
| Topic 2: Core Finance: Financial Accounting (FI) | >12% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting - Financial Closing |
| Topic 3: Project System (PS) | 8% - 12% | - Project Structures - Budget & Cost Planning |
| Topic 4: Inventory & Warehouse Management | 8% - 12% | - Stock Management - Basic Warehouse Processes - Goods Movements |
| Topic 5: Manufacturing Processes | 8% - 12% | - Material Requirements Planning (MRP) - BOM & Routing - Production Order Execution |
| Topic 6: Core Finance: Management Accounting (CO) | >12% | - Profit Center Accounting - Profitability Analysis - Internal Orders - Cost Center Accounting |
| Topic 7: Sales Processes | 8% - 12% | - Sales Order Processing - Order-to-Cash Cycle - Delivery & Billing |
| Topic 8: SAP S/4HANA Basics | 8% - 12% | - Master Data Concepts - Organizational Structures - SAP S/4HANA Architecture & Simplifications - SAP Fiori UX |
| Topic 9: Enterprise Asset Management (EAM) | 8% - 12% | - Maintenance Processing - Technical Objects |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
1. Which step in the order to cash business process integrates with profitability analysis?
Response:
A) Generating a sales order
B) Generating a invoice
C) Saving a transfer order
D) Creating an outbound delivery
2. Which SAP Fiori application types use the SAP HANA data layer directly?
There are TWO correct answers for this Question
Response:
A) Analytical
B) Web Dynpro
C) Transactional
D) Fact sheet
3. What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:
A) Create a balance sheet
B) Calculate production variances
C) Perform inventory valuation
D) Track company car costs
4. What document, when saved, creates a commitment for an internal order?
Response:
A) Material document
B) Accounting document
C) Purchase order
D) Sales order
5. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A) Material account
B) General ledger account
C) Vendor account
D) Asset account
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: B |
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