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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sales Processes | 8% - 12% | - Delivery & Billing - Order-to-Cash Cycle - Sales Order Processing |
| Topic 2: Inventory & Warehouse Management | 8% - 12% | - Stock Management - Basic Warehouse Processes - Goods Movements |
| Topic 3: Core Finance: Management Accounting (CO) | >12% | - Profitability Analysis - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Topic 4: Manufacturing Processes | 8% - 12% | - Material Requirements Planning (MRP) - BOM & Routing - Production Order Execution |
| Topic 5: Core Finance: Financial Accounting (FI) | >12% | - Financial Closing - Asset Accounting - General Ledger Accounting - Accounts Payable & Receivable |
| Topic 6: SAP S/4HANA Basics | 8% - 12% | - SAP Fiori UX - Master Data Concepts - Organizational Structures - SAP S/4HANA Architecture & Simplifications |
| Topic 7: Procurement Processes | 8% - 12% | - Purchase Requisition & Order - Goods Receipt & Invoice Verification - Source-to-Pay Cycle |
| Topic 8: Enterprise Asset Management (EAM) | 8% - 12% | - Maintenance Processing - Technical Objects |
| Topic 9: Project System (PS) | 8% - 12% | - Project Structures - Budget & Cost Planning |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
What is the result of posting a vendor's invoice?
Response:
- A. The material document is generated
- B. The PO history is updated
- C. The vendor's account is cleared of open items
- D. The purchase requisition is updated
Correct Answer: B 🗳️
What does a depreciation area control?
There are TWO correct answers for this Question
Response:
- A. Estimated useful life
- B. Depreciation accounts
- C. Depreciation start date
- D. Asset class
Correct Answer: A,C 🗳️
You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
- A. Asset account
- B. General ledger account
- C. Material account
- D. Vendor account
Correct Answer: B 🗳️
Which of the following are Management Accounting organizational levels?
There are TWO correct answers for this Question
Response:
- A. Operating concern
- B. Company code
- C. Controlling area
- D. Segment
Correct Answer: A,C 🗳️
In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
- A. Determination of requirements
- B. Vendor selection
- C. Source of supply determination
- D. Invoice verification
Correct Answer: A 🗳️
