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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Order-to-Cash (OTC) Process | - Revenue recognition and accounting integration - Delivery and billing processes - Sales order management |
| Procure-to-Pay (P2P) Process | - Goods receipt and invoice verification - Purchase order processing - Procurement cycle and purchase requisition |
| Record-to-Report (Financial Accounting Integration) | - Closing activities and reporting - General ledger and financial postings |
| Overview of SAP S/4HANA Integrated Business Processes | - End-to-end business process integration in S/4HANA - Enterprise structure and integration concepts |
| Plan-to-Produce (P2P Manufacturing Process) | - Production execution - Goods issue and confirmation processes - Production planning and MRP |
| Inventory and Warehouse Management Integration | - Stock management processes - Warehouse operations integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
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. Country
- C. Operational chart of accounts
- D. Company code currency
Correct Answer: A,C 🗳️
What can you record during overall completion confirmation of a maintenance order?
Response:
- A. Planned time
- B. Serial numbers
- C. Notification completion
- D. Measurements
Correct Answer: C 🗳️
Which step in the order to cash business process integrates with profitability analysis?
Response:
- A. Creating an outbound delivery
- B. Generating a invoice
- C. Saving a transfer order
- D. Generating a sales order
Correct Answer: B 🗳️
What must you do in a purchase order to purchase a material for a cost center?
Response:
- A. Change the account to a cost element
- B. Change the material type appropriately
- C. Enter a purchase order item category
- D. Enter an account assignment category
Correct Answer: D 🗳️
You post an invoice to acquire a new company car. Which account types do you enter in the invoice?
There are TWO correct answers for this Question
Response:
- A. G/L expense account
- B. Vendor account
- C. Asset account
- D. Material account
Correct Answer: A,C 🗳️
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