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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA Basics8% - 12%- Organizational Structures
- SAP Fiori UX
- SAP S/4HANA Architecture & Simplifications
- Master Data Concepts
Topic 2: Core Finance: Financial Accounting (FI)>12%- Financial Closing
- General Ledger Accounting
- Asset Accounting
- Accounts Payable & Receivable
Topic 3: Inventory & Warehouse Management8% - 12%- Stock Management
- Goods Movements
- Basic Warehouse Processes
Topic 4: Sales Processes8% - 12%- Delivery & Billing
- Order-to-Cash Cycle
- Sales Order Processing
Topic 5: Manufacturing Processes8% - 12%- Material Requirements Planning (MRP)
- BOM & Routing
- Production Order Execution
Topic 6: Procurement Processes8% - 12%- Purchase Requisition & Order
- Source-to-Pay Cycle
- Goods Receipt & Invoice Verification
Topic 7: Enterprise Asset Management (EAM)8% - 12%- Maintenance Processing
- Technical Objects
Topic 8: Project System (PS)8% - 12%- Budget & Cost Planning
- Project Structures
Topic 9: Core Finance: Management Accounting (CO)>12%- Internal Orders
- Profitability Analysis
- Cost Center Accounting
- Profit Center Accounting

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

1. In was kann ein Planauftrag konvertiert werden?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Ein Fertigungsauftrag
B) Eine Bestellanforderung
C) Eine geplante unabhängige Anforderung
D) Eine Bestellung


2. Sie buchen eine Rechnung, um einen neuen Firmenwagen zu erwerben. Welche Kontotypen tragen Sie in die Rechnung ein?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Materialkonto
B) Sachkostenkonto
C) Verkäuferkonto
D) Bestandskonto


3. Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?

A) Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
B) Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen
C) Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung
D) Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen


4. Was müssen zwei Buchungskreise gemeinsam haben, wenn Sie sie mit demselben Kostenrechnungskreis verknüpfen möchten?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Betriebskontenplan
B) Land
C) Buchungskreiswährung
D) Geschäftsjahresvariante


5. Welche Felder sind beim Anlegen einer Kostenstelle erforderlich?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Hierarchiebereich
B) Abteilung
C) Adresse
D) Verantwortliche Person


Solutions:

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

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