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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:

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

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

1. Was ist für die Kommissionierung in SAP Extended Warehouse Management erforderlich?

A) Umlagerungsbestellung
B) Lagermaterialbeleg
C) Auslieferungsauftrag
D) Kundenauftrag


2. Welche Gegenstände kannst du erledigen?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Rentabilitätssegment
B) Projektstrukturplan (PSP)
C) Wartungsauftrag
D) Kostenstelle


3. Was sind die Integrationspunkte zwischen einem Anlagevermögen und einer Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Anlagenbuchwert
B) Abschreibungslauf
C) Asset-Erstellung
D) Asset-Akquisition


4. Was ist das Ergebnis der Buchung einer Lieferantenrechnung?

A) Die Bestellanforderung wird aktualisiert
B) Der Bestellungsverlauf wird aktualisiert
C) Auf dem Konto des Lieferanten werden offene Posten gelöscht
D) Der Materialbeleg wird generiert


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

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


Solutions:

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

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