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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Project System | 8–12% | - Project System fundamentals and integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Question 1
Wie können Sie interne Arbeitskosten auf eine Netzwerkaktivität buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Aktivitätszuordnung
B. Leistungserfassungsblatt
C. Bestätigung
D. Verteilung
Question 2
Welches Dokument erstellt beim Speichern eine Verpflichtung für einen internen Auftrag?
A. Kundenauftrag
B. Bestellung
C. Materialbeleg
D. Buchhaltungsbeleg
Question 3
Ein Warenausgang wird gegen einen Fertigungsauftrag gebucht. Was sind die Ergebnisse?
Für diese Frage gibt es DREI richtige Antworten
A. Die Istkosten werden im Fertigungsauftrag aktualisiert
B. Ein Kostenrechnungsbeleg wird erstellt
C. Die Materialreservierung wird reduziert
D. Eine Lageraufgabe wird erstellt
E. Interne Arbeitskosten werden gebucht
Question 4
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
Question 5
Wo pflegen Sie primäre und sekundäre Kostenarten?
A. Kostenartenrechnung
B. Kostenstellenrechnung
C. Hauptbuchhaltung
D. Profit-Center-Rechnung
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A | Question 3 Answer: A,B,C | Question 4 Answer: B,C | Question 5 Answer: C |
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