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SAP C_TS410_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| 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 |
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) Sample Questions:
次の購入から支払いまでの一連の手順のうち、どれが有効ですか？
応答：
- A. 要件の決定
ベンダーの選択
注文処理
レシート
請求書検証 - B. 供給決定のソース
ベンダーの選択
要件の決定
注文処理
レシート - C. ベンダーの選択
供給決定のソース
注文監視
レシート
お支払いの取り扱い - D. 要件の決定
注文処理
お支払いの取り扱い
レシート
請求書検証
Correct Answer: A 🗳️
SAP S / 4HANAでビジネスパートナーを使用する利点は何ですか？
この質問には2つの正解があります
応答：
- A. ベンダーは顧客とは別に管理されています
- B. 一般データは各役割に固有です
- C. 統一されたアーキテクチャを提供します
- D. エンティティの複数のアドレスを維持できます
Correct Answer: C,D 🗳️
内部指図に対する購買発注で原材料を購入します。どのプロセスステップの間
仕訳は投稿されますか？
応答：
- A. 購買依頼を保存
- B. 購買発注のリリース
- C. 評価入庫の転記
- D. 支払い方法を計算する
Correct Answer: C 🗳️
標準原価見積を作成するための数量構造を定義するマスターデータは何ですか？
この質問には2つの正解があります
応答：
- A. コストセンター
- B. 活動タイプ
- C. ルーティング
- D. 部品表
Correct Answer: C,D 🗳️
ベンダーの請求書を投稿した結果はどうなりますか？
応答：
- A. 購買依頼が更新されます
- B. ベンダーのアカウントから未決済アイテムがクリアされます
- C. 入出庫伝票が生成されます
- D. PO履歴が更新されます
Correct Answer: D 🗳️
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