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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manufacturing Processes | 8% - 12% | - Production Order Execution - Material Requirements Planning (MRP) - BOM & Routing |
| Sales Processes | 8% - 12% | - Sales Order Processing - Delivery & Billing - Order-to-Cash Cycle |
| Core Finance: Management Accounting (CO) | >12% | - Profit Center Accounting - Profitability Analysis - Cost Center Accounting - Internal Orders |
| SAP S/4HANA Basics | 8% - 12% | - Master Data Concepts - SAP Fiori UX - SAP S/4HANA Architecture & Simplifications - Organizational Structures |
| Project System (PS) | 8% - 12% | - Project Structures - Budget & Cost Planning |
| Inventory & Warehouse Management | 8% - 12% | - Basic Warehouse Processes - Stock Management - Goods Movements |
| Core Finance: Financial Accounting (FI) | >12% | - Financial Closing - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting |
| Procurement Processes | 8% - 12% | - Goods Receipt & Invoice Verification - Source-to-Pay Cycle - Purchase Requisition & Order |
| Enterprise Asset Management (EAM) | 8% - 12% | - Maintenance Processing - Technical Objects |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
1. Which enterprise structure elements are in a sales area?
There are TWO correct answers for this Question
Response:
A) Company code
B) Distribution channel
C) Division
D) Plant
2. What is document splitting used for?
Response:
A) To fill the segment characteristic in all line items
B) To summarize CO line items to produce fewer line items
C) To summarize G/L postings at the controlling area level
D) To update multiple ledgers for parallel accounting
3. 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) Confirming a transfer order
B) Saving the invoice
C) Saving the sales order
D) Posting a goods issue
4. What is the result of posting a vendor's invoice?
Response:
A) The vendor's account is cleared of open items
B) The PO history is updated
C) The purchase requisition is updated
D) The material document is generated
5. How do you view all records created for an employee?
Response:
A) Basic personal data
B) Organizational assignment
C) Personnel action
D) Personnel file
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: D |
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