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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Topic 2: Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
| Topic 3: Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
| Topic 4: Project Systems | - Project planning and integration - Network and activity structures |
| Topic 5: Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
| Topic 6: Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Topic 7: Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Topic 8: Lead-to-Cash Process Integration | - Sales order to delivery integration - Billing and revenue recognition |
| Topic 9: Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
| Topic 10: SAP S/4HANA Business Process Integration Fundamentals | - Digital transformation and SAP Fiori UX - Overview of SAP S/4HANA architecture |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) Sample Questions:
Question 1
Wo pflegen Sie primäre und sekundäre Kostenarten?
A. Hauptbuchhaltung
B. Profit-Center-Rechnung
C. Kostenstellenrechnung
D. Kostenartenrechnung
Question 2
Was ist erforderlich, um über eine Kombination von Merkmalen wie Kunde, Produkt und Region zu berichten?
A. Rentabilitätssegmente
B. Profitcenter
C. Sachkonten
D. Primäre Kostenarten
Question 3
Welche Prozesse können automatisch ausgeführt werden, wenn Sie eine Auftragsbestätigung für eine Produktion buchen?
Auftrag?
Für diese Frage gibt es DREI richtige Antworten
A. Warenausgang
B. Varianzberechnung
C. Wareneingang
D. Auftragsabrechnung
E. Tatsächliche Kosten buchen
Question 4
Ein Warenausgang wird gegen einen Fertigungsauftrag gebucht. Was sind die Ergebnisse?
Für diese Frage gibt es DREI richtige Antworten
A. Interne Arbeitskosten werden gebucht
B. Ein Kostenrechnungsbeleg wird erstellt
C. Die Materialreservierung wird reduziert
D. Die Istkosten werden im Fertigungsauftrag aktualisiert
E. Eine Lageraufgabe wird erstellt
Question 5
Welche Belege werden erstellt, wenn Sie einen bewerteten Wareneingang für Verbrauchsmaterialien buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kundenauftragsbeleg
B. Kontrolldokument
C. Buchhaltungsbeleg
D. Lieferantenrechnungsbeleg
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: B,C,D | Question 4 Answer: B,C,D | Question 5 Answer: B,C |
