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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Topic 2: Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Topic 3: Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Topic 4: Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Topic 5: Management Accounting Integration | - Internal order and cost element integration - Cost center and profitability analysis |
| Topic 6: Project Systems | - Project planning and integration - Network and activity structures |
| Topic 7: Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
| Topic 8: Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
| Topic 9: SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
| Topic 10: Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
What document, when saved, creates a commitment for an internal order?
Response:
- A. Purchase order
- B. Material document
- C. Sales order
- D. Accounting document
Correct Answer: C 🗳️
What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
- A. It provides a harmonized architecture
- B. General data is unique to each role
- C. Vendors are managed separately from customers
- D. You can maintain multiple addresses for an entity
Correct Answer: A,D 🗳️
What MRP control parameter defines the scope of a planning run?
Response:
- A. Planning mode
- B. Procurement type
- C. Processing key
- D. Lot size
Correct Answer: C 🗳️
Which of the following sequences of purchase-to-pay process steps is valid?
Response:
- A. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments - B. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification - C. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification - D. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
Correct Answer: C 🗳️
For what network activity can you plan capacities?
Response:
- A. Internal activity
- B. Service activity
- C. External activity
- D. Cost activity
Correct Answer: B 🗳️
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