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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 2: Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Topic 3: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Topic 4: Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Topic 5: Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Topic 6: Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Topic 7: Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Topic 8: Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Topic 9: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| 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:
Was ist erforderlich, um über eine Kombination von Merkmalen wie Kunde, Produkt und Region zu berichten?
- A. Profitcenter
- B. Primäre Kostenarten
- C. Sachkonten
- D. Rentabilitätssegmente
Correct Answer: D 🗳️
Was ist das Ergebnis der Buchung einer Lieferantenrechnung?
- A. Der Bestellungsverlauf wird aktualisiert
- B. Auf dem Konto des Lieferanten werden offene Posten gelöscht
- C. Die Bestellanforderung wird aktualisiert
- D. Der Materialbeleg wird generiert
Correct Answer: A 🗳️
Sie buchen einen Beleg. Für welches Konto müssen Sie in der Belegposition eine Vorgangsart eingeben?
- A. Hauptbuchkonto
- B. Materialkonto
- C. Bestandskonto
- D. Verkäuferkonto
Correct Answer: A 🗳️
Was passiert, wenn Sie einen Warenausgang für einen Lieferbeleg im Verkauf buchen?
Für diese Frage gibt es DREI richtige Antworten
- A. Eine Rechnung wird erstellt
- B. Ein Lagerübertragungsauftrag wird angelegt
- C. Ein Buchungsjournaleintrag wird erstellt
- D. Bestandsmengen werden aktualisiert
- E. Die Rechnungsfälligkeitsliste wird aktualisiert
Correct Answer: C,D,E 🗳️
Welche Unternehmensstrukturelemente befinden sich in einem Vertriebsgebiet?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Division
- B. Vertriebskanal
- C. Pflanze
- D. Buchungskreis
Correct Answer: A,B 🗳️
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