SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) - C_TS410_1610 Deutsch

SAP C_TS410_1610 Deutsch test insides dumps
  • Exam Code: C_TS410_1610-Deutsch
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version)
  • Updated: Aug 24, 2026
  • Q & A: 86 Questions and Answers
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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:
SectionObjectives
Topic 1: SAP S/4HANA Business Process Integration Fundamentals- Digital transformation and SAP Fiori UX
- Overview of SAP S/4HANA architecture
Topic 2: Manufacturing and Production Integration- Material requirements planning
- Production planning and shop floor integration
Topic 3: Lead-to-Cash Process Integration- Billing and revenue recognition
- Sales order to delivery integration
Topic 4: Enterprise Asset Management- Maintenance processing and integration
- Asset master and transactional data
Topic 5: Project Systems- Network and activity structures
- Project planning and integration
Topic 6: Warehouse and Inventory Management- Inventory structures and postings
- Warehouse process flows
Topic 7: Record-to-Report Financial Integration- General Ledger accounting basics
- Asset accounting integration with business processes
Topic 8: Source-to-Pay Process Integration- Invoice verification and settlement
- Procurement and purchasing processes
Topic 9: Management Accounting Integration- Cost center and profitability analysis
- Internal order and cost element integration
Topic 10: Human Resources / Human Experience Management- Integration with core HR processes
- Employee self-service basics
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) Sample Questions:

Question 1

Sie buchen einen Beleg. Für welches Konto müssen Sie in der Belegposition eine Vorgangsart eingeben?

A. Materialkonto
B. Hauptbuchkonto
C. Verkäuferkonto
D. Anlagenkonto


Question 2

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


Question 3

An welchen Stellen im Order-to-Cash-Prozess werden Buchungen im Hauptbuch vorgenommen?
Es gibt ZWEI richtige Antworten auf diese Frage

A. Warenausgang buchen
B. Kundenauftrag speichern
C. Bestätigung eines Überweisungsauftrags
D. Speichern der Rechnung


Question 4

Wie können Sie interne Arbeitskosten auf eine Netzwerkaktivität buchen?
Es gibt ZWEI richtige Antworten auf diese Frage

A. Verteilung
B. Leistungserfassungsblatt
C. Aktivitätszuordnung
D. Bestätigung


Question 5

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


Solutions:

Question 1
Answer: B
Question 2
Answer: B,C
Question 3
Answer: A,D
Question 4
Answer: C,D
Question 5
Answer: B,C,D

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