PDF Version DemoHigh Quality Of SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Exam
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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project System (PS) | 8% - 12% | - Budget & Cost Planning - Project Structures |
| Core Finance: Financial Accounting (FI) | >12% | - General Ledger Accounting - Asset Accounting - Financial Closing - Accounts Payable & Receivable |
| Procurement Processes | 8% - 12% | - Source-to-Pay Cycle - Goods Receipt & Invoice Verification - Purchase Requisition & Order |
| Inventory & Warehouse Management | 8% - 12% | - Stock Management - Goods Movements - Basic Warehouse Processes |
| SAP S/4HANA Basics | 8% - 12% | - Master Data Concepts - SAP S/4HANA Architecture & Simplifications - SAP Fiori UX - Organizational Structures |
| Sales Processes | 8% - 12% | - Order-to-Cash Cycle - Delivery & Billing - Sales Order Processing |
| Core Finance: Management Accounting (CO) | >12% | - Cost Center Accounting - Profitability Analysis - Profit Center Accounting - Internal Orders |
| Enterprise Asset Management (EAM) | 8% - 12% | - Technical Objects - Maintenance Processing |
| Manufacturing Processes | 8% - 12% | - Material Requirements Planning (MRP) - BOM & Routing - Production Order Execution |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
Question #1
What needs to be entered to create a business partner?
Response:
A. Partner functions
B. Business partner role
C. Account group
D. Business partner type
Question #2
What must you do in a purchase order to purchase a material for a cost center?
Response:
A. Change the account to a cost element
B. Enter a purchase order item category
C. Change the material type appropriately
D. Enter an account assignment category
Question #3
Within a MRP net requirements calculation, which of the following are demand elements?
There are 3 correct answers to this question.
Response:
A. Sales order
B. Purchase order
C. On hand inventory
D. Planned independent requirements
E. Safety stock
Question #4
At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:
A. Saving the sales order
B. Posting a goods issue
C. Saving the invoice
D. Confirming a transfer order
Question #5
You need stock materials to complete your maintenance process. At what steps can a material
reservation be created?
There are TWO correct answers for this Question
Response:
A. Release an order
B. Technically complete an order
C. Save an order
D. Settle an order
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: D | Question #3 Correct Answer: A,D,E | Question #4 Correct Answer: B,C | Question #5 Correct Answer: A,B |
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