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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Warehouse Management Integration | - Stock management processes - Warehouse operations integration |
| Topic 2: Procure-to-Pay (P2P) Process | - Purchase order processing - Procurement cycle and purchase requisition - Goods receipt and invoice verification |
| Topic 3: Plan-to-Produce (P2P Manufacturing Process) | - Production planning and MRP - Production execution - Goods issue and confirmation processes |
| Topic 4: Order-to-Cash (OTC) Process | - Sales order management - Delivery and billing processes - Revenue recognition and accounting integration |
| Topic 5: Record-to-Report (Financial Accounting Integration) | - General ledger and financial postings - Closing activities and reporting |
| Topic 6: Overview of SAP S/4HANA Integrated Business Processes | - Enterprise structure and integration concepts - End-to-end business process integration in S/4HANA |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
1. Which maintenance order element includes the field values for work center, control key, and activity
type?
Response:
A) Actual cost
B) Order header
C) Assembly
D) Operation
2. What does a depreciation area control?
There are TWO correct answers for this Question
Response:
A) Estimated useful life
B) Depreciation accounts
C) Depreciation start date
D) Asset class
3. What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:
A) Recording of all business transactions
B) Reporting of all materials required during maintenance processing
C) Reporting for parallel accounting
D) Material valuation in multiple currencies
4. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:
A) Saving the invoice
B) Saving the sales order
C) Confirming a transfer order
D) Posting a goods issue
5. 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) Sales order document
D) Controlling document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: C,D | Question # 4 Answer: A,D | Question # 5 Answer: A,D |
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