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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Topic 2: SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
| Topic 3: Enterprise Asset Management | - Asset master and transactional data - Maintenance processing and integration |
| Topic 4: Project Systems | - Network and activity structures - Project planning and integration |
| Topic 5: Source-to-Pay Process Integration | - Invoice verification and settlement - Procurement and purchasing processes |
| Topic 6: Warehouse and Inventory Management | - Warehouse process flows - Inventory structures and postings |
| Topic 7: Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
| Topic 8: Human Resources / Human Experience Management | - Integration with core HR processes - Employee self-service basics |
| Topic 9: Lead-to-Cash Process Integration | - Sales order to delivery integration - Billing and revenue recognition |
| Topic 10: Management Accounting Integration | - Internal order and cost element integration - Cost center and profitability analysis |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
1. What is the correct sequence of steps in the order-to-cash business process?
Response:
A) Check availability
Create sales order
Billing
Post goods issue
B) Create sales order
Check availability
Plan transportation
Post goods issue
C) Check availability
Create sales order
Post goods issue
Billing
D) Create sales order
Check availability
Process a delivery document
Post goods issue
2. Which step in the order to cash business process integrates with profitability analysis?
Response:
A) Generating a sales order
B) Saving a transfer order
C) Generating a invoice
D) Creating an outbound delivery
3. What is the purpose of the SAP S/4HANA simplification list?
Response:
A) To perform real time data migration within SAP S/4HANA
B) To provide a list of new SAP Fiori applications
C) To provide custom code analysis that can be moved to S/4HANA
D) To indicate functions of SAP S/4HANA that are not yet available
4. What is document splitting used for?
Response:
A) To summarize G/L postings at the controlling area level
B) To fill the segment characteristic in all line items
C) To summarize CO line items to produce fewer line items
D) To update multiple ledgers for parallel accounting
5. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:
A) Posting a goods issue
B) Confirming a transfer order
C) Saving the invoice
D) Saving the sales order
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,C |
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