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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Project System | 8–12% | - Project System fundamentals and integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Welche Belege werden erstellt, wenn Sie einen bewerteten Wareneingang für Verbrauchsmaterialien buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Kontrolldokument
- B. Buchhaltungsbeleg
- C. Lieferantenrechnungsbeleg
- D. Kundenauftragsbeleg
Correct Answer: A,B 🗳️
Welche der folgenden Abfolgen von Kauf-zu-Kauf-Schritten ist gültig?
- A. Ermittlung der Anforderungen
Händlerwahl
Bestellabwicklung
Wareneingang
Rechnungsprüfung - B. Lieferantenauswahl
Bezugsquellenermittlung
Bestellüberwachung
Wareneingang
Abwicklung von Zahlungen - C. Ermittlung der Anforderungen
Bestellabwicklung
Abwicklung von Zahlungen
Wareneingang
Rechnungsprüfung - D. Bezugsquellenermittlung
Händlerwahl
Bedarfsermittlung
Bestellabwicklung
Wareneingang
Correct Answer: A 🗳️
Was ist für die Kommissionierung in SAP Extended Warehouse Management erforderlich?
- A. Lagermaterialbeleg
- B. Kundenauftrag
- C. Umlagerungsbestellung
- D. Auslieferungsauftrag
Correct Answer: D 🗳️
In welchem Schritt des Purchase-to-Pay-Prozesses wird eine Bestellanforderung generiert?
- A. Rechnungsprüfung
- B. Lieferantenauswahl
- C. Ermittlung der Anforderungen
- D. Bezugsquellenermittlung
Correct Answer: C 🗳️
An welchen Stellen im Order-to-Cash-Prozess werden Buchungen im Hauptbuch vorgenommen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Kundenauftrag speichern
- B. Bestätigung eines Überweisungsauftrags
- C. Speichern der Rechnung
- D. Warenausgang buchen
Correct Answer: C,D 🗳️
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