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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Lead-to-Cash Process Integration | - Sales order to delivery integration - Billing and revenue recognition |
| Manufacturing and Production Integration | - Production planning and shop floor integration - Material requirements planning |
| Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
| SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
| Source-to-Pay Process Integration | - Invoice verification and settlement - Procurement and purchasing processes |
| Human Resources / Human Experience Management | - Integration with core HR processes - Employee self-service basics |
| Enterprise Asset Management | - Asset master and transactional data - Maintenance processing and integration |
| Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
| Project Systems | - Project planning and integration - Network and activity structures |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
What are some of the characteristics of the SAP Fiori UX design?
There are TWO correct answers for this Question
Response:
- A. Function-based applications
- B. Role-based applications
- C. Adaptive to devices
- D. Multiple access entry points
You need stock materials to complete your maintenance process. At what steps can a material
reservation be created?
There are TWO correct answers for this Question
Response:
- A. Technically complete an order
- B. Release an order
- C. Save an order
- D. Settle an order
What function compares assigned funds to the budget of a work breakdown structures (WBS) element?
Response:
- A. Cost forecast
- B. Results analysis
- C. Settlement
- D. Availability control
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. Vendor account
- B. G/L expense account
- C. Asset account
- D. Material account
What does the posting ley control?
There are TWO correct answers for this Question
Response:
- A. G/L document number
- B. Posting date
- C. Account type
- D. Field status
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