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SAP C-TS410-1610 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting Integration | - Internal order and cost element integration - Cost center and profitability analysis |
| Record-to-Report Financial Integration | - General Ledger accounting basics - Asset accounting integration with business processes |
| Human Resources / Human Experience Management | - Integration with core HR processes - Employee self-service basics |
| Project Systems | - Network and activity structures - Project planning and integration |
| Warehouse and Inventory Management | - Warehouse process flows - Inventory structures and postings |
| Manufacturing and Production Integration | - Production planning and shop floor integration - Material requirements planning |
| SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
| Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C-TS410-1610 Deutsch Version) Sample Questions:
Question 1
Was kann ein erfolgreicher Dispositionslauf bewirken?
A. Reservierungen
B. Abhängige Anforderungen
C. Planprimärbedarfe
D. Bestellungen
Question 2
Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?
A. Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen
B. Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung
C. Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen
D. Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
Question 3
Was müssen Sie in einer Bestellung tun, um ein Material für eine Kostenstelle zu kaufen?
A. Ändern Sie die Materialart entsprechend
B. Geben Sie einen Bestellpositionstyp ein
C. Ändern Sie das Konto in eine Kostenart
D. Geben Sie einen Kontierungstyp ein
Question 4
Welche der folgenden Organisationsebenen sind in SAP S / 4HANA Finance definiert?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Abrechnungskreis
B. Segment
C. Buchungskreis
D. Kostenrechnungskreis
Question 5
Sie kaufen Rohstoffe mit einer Bestellung gegen eine Innenbestellung. In welchem Prozessschritt
Werden Journaleinträge veröffentlicht?
A. Buchen Sie den bewerteten Wareneingang
B. Bestellung freigeben
C. Bestellanforderung sichern
D. Berechnen Sie die Zahlungsmethode
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: B,C | Question 5 Answer: A |




