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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
Was ordnet einem Projekt tatsächliche Kosten zu?
- A. Buchung einer Lieferantenrechnung
- B. Bestellung speichern
- C. Eine Kostenprognose wird verarbeitet
- D. Berechnung des Projektinteresses
Correct Answer: A 🗳️
Wie können Sie interne Arbeitskosten auf eine Netzwerkaktivität buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Leistungserfassungsblatt
- B. Aktivitätszuordnung
- C. Bestätigung
- D. Verteilung
Correct Answer: B,C 🗳️
In welchem Schritt des Purchase-to-Pay-Prozesses wird eine Bestellanforderung generiert?
- A. Ermittlung der Anforderungen
- B. Rechnungsprüfung
- C. Lieferantenauswahl
- D. Bezugsquellenermittlung
Correct Answer: A 🗳️
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. Allgemeine Daten sind für jede Rolle eindeutig
- C. Lieferanten werden getrennt von Kunden verwaltet
- D. Es bietet eine harmonisierte Architektur
Correct Answer: A,D 🗳️
Welche der folgenden Organisationsebenen des Management Accounting?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Kostenrechnungskreis
- B. Segment
- C. Betriebsbedenken
- D. Buchungskreis
Correct Answer: A,C 🗳️
