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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Plan-to-Produce (P2P Manufacturing Process) | - Goods issue and confirmation processes - Production execution - Production planning and MRP |
| Inventory and Warehouse Management Integration | - Warehouse operations integration - Stock management processes |
| Overview of SAP S/4HANA Integrated Business Processes | - Enterprise structure and integration concepts - End-to-end business process integration in S/4HANA |
| Procure-to-Pay (P2P) Process | - Procurement cycle and purchase requisition - Goods receipt and invoice verification - Purchase order processing |
| Record-to-Report (Financial Accounting Integration) | - General ledger and financial postings - Closing activities and reporting |
| Order-to-Cash (OTC) Process | - Sales order management - Revenue recognition and accounting integration - Delivery and billing processes |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) Sample Questions:
1. Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?
A) Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen
B) Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung
C) Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen
D) Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
2. Sie haben einen Anlagenstammdatensatz angelegt. Welcher andere Stammdatensatz kann angelegt werden?
synchron?
A) Ausrüstung
B) Primäre Kostenart
C) Technischer Platz
D) Kostenstelle
3. Was ist ein Element, das Sie der Organisationsstruktur von SAP Human Management zuordnen können?
A) Betriebsbedenken
B) Rentabilitätssegment
C) Kostenart
D) Kostenstelle
4. Welche Vorteile bietet die Verwendung eines Geschäftspartners in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Sie können mehrere Adressen für eine Entität verwalten
B) Lieferanten werden getrennt von Kunden verwaltet
C) Allgemeine Daten sind für jede Rolle eindeutig
D) Es bietet eine harmonisierte Architektur
5. In welchem Schritt des Bezahlvorgangs wird eine Bestellanforderung generiert?
A) Ermittlung der Anforderungen
B) Auswahl des Anbieters
C) Ermittlung der Bezugsquelle
D) Rechnungsprüfung
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: A |
