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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
| Topic 2: Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Topic 3: Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
| Topic 4: Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Topic 5: Project Systems | - Network and activity structures - Project planning and integration |
| Topic 6: Enterprise Asset Management | - Asset master and transactional data - Maintenance processing and integration |
| Topic 7: Warehouse and Inventory Management | - Warehouse process flows - Inventory structures and postings |
| Topic 8: SAP S/4HANA Business Process Integration Fundamentals | - Digital transformation and SAP Fiori UX - Overview of SAP S/4HANA architecture |
| Topic 9: Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Topic 10: Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
Which SAP Fiori application types use the SAP HANA data layer directly?
There are TWO correct answers for this Question
Response:
- A. Fact sheet
- B. Analytical
- C. Transactional
- D. Web Dynpro
What are the integration points between a fixed asset and a cost center?
There are TWO correct answers for this Question
Response:
- A. Asset acquisition
- B. Asset book value
- C. Asset creation
- D. Depreciation run
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. In which order will you post the goods issue?
Response:
- A. Sales order
- B. Planned order
- C. Stock transfer order
- D. Production order
What is the correct sequence of steps in the order-to-cash business process?
Response:
- A. Create sales order
Check availability
Process a delivery document
Post goods issue - B. Check availability
Create sales order
Post goods issue
Billing - C. Create sales order
Check availability
Plan transportation
Post goods issue - D. Check availability
Create sales order
Billing
Post goods issue
What fields are required when you create a cost center?
There are TWO correct answers for this Question
Response:
- A. Address
- B. Department
- C. Hierarchy area
- D. Person responsible
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