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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Lead-to-Cash Process Integration | - Sales order to delivery integration - Billing and revenue recognition |
| Topic 2: Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Topic 3: Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Topic 4: Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
| Topic 5: Warehouse and Inventory Management | - Warehouse process flows - Inventory structures and postings |
| Topic 6: Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
| Topic 7: Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Topic 8: SAP S/4HANA Business Process Integration Fundamentals | - Digital transformation and SAP Fiori UX - Overview of SAP S/4HANA architecture |
| Topic 9: Project Systems | - Project planning and integration - Network and activity structures |
| Topic 10: Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
- A. An invoice is created
- B. Inventory quantities are updated
- C. The billing due list is updated
- D. An accounting journal entry is created
- E. A warehouse transfer order is created
Correct Answer: B,C,D 🗳️
How can you post internal labor costs to a network activity?
There are TWO correct answers for this Question
Response:
- A. Activity allocation
- B. Service entry sheet
- C. Distribution
- D. Confirmation
Correct Answer: A,D 🗳️
Which documents are created when you post a valuated goods receipt for consumable materials?
There are TWO correct answers for this Question
Response:
- A. Accounting document
- B. Vendor invoice document
- C. Controlling document
- D. Sales order document
Correct Answer: A,C 🗳️
Which of the following master records are directly assigned to a company code?
There are TWO correct answers for this Question
Response:
- A. Fixed asset
- B. Activity type
- C. Cost center
- D. Material master
Correct Answer: A,C 🗳️
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. Fiscal year variant
- B. Operational chart of accounts
- C. Company code currency
- D. Country
Correct Answer: A,B 🗳️
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