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SAP C_TS410_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| SAP S/4HANA Basics | 8%-12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version) Sample Questions:
1. Welche der folgenden Warenbewegungen erstellt einen Buchhaltungsbeleg im Hauptbuch?
A) Eine Umbuchung zwischen Qualitätsprüfbestand und frei verfügbarem Bestand
B) Eine Umbuchung vom freien Bestand in den Sperrbestand
C) Eine Umlagerung zwischen Lagerorten
D) Eine Umlagerung zwischen Buchungskreisen
2. 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) Eine Lageraufgabe wird erstellt
C) Die Materialreservierung wird reduziert
D) Ein Kostenrechnungsbeleg wird erstellt
E) Die Istkosten werden im Fertigungsauftrag aktualisiert
3. Was ermöglicht das Material-Ledger in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Reporting für paralleles Rechnungswesen
B) Berichterstattung über alle Materialien, die während der Wartungsverarbeitung benötigt werden
C) Materialbewertung in mehreren Währungen
D) Aufzeichnung aller Geschäftsvorfälle
4. Wie nutzen Sie das Ergebnis einer freigegebenen Plankalkulation?
Für diese Frage gibt es DREI richtige Antworten
A) Zur Berechnung der Plankosten in einem Fertigungsauftrag
B) Zum Ermitteln eines Materialverkaufspreises im Vertrieb
C) Ermittlung der Grundkosten für die Gemeinkostenberechnung
D) Zum Berechnen des Preises einer Leistungsart
E) Um den aktuellen Standardpreis im Materialstammsatz zu aktualisieren
5. Was müssen Sie in einer Bestellung tun, um ein Material für eine Kostenstelle zu kaufen?
A) Geben Sie einen Kontierungstyp ein
B) Ändern Sie die Materialart entsprechend
C) Ändern Sie das Konto in eine Kostenart
D) Geben Sie einen Bestellpositionstyp ein
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D,E | Question # 3 Answer: A,C | Question # 4 Answer: A,D,E | Question # 5 Answer: A |
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