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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Overview of SAP S/4HANA Integrated Business Processes | - Enterprise structure and integration concepts - End-to-end business process integration in S/4HANA |
| Topic 2: Procure-to-Pay (P2P) Process | - Purchase order processing - Goods receipt and invoice verification - Procurement cycle and purchase requisition |
| Topic 3: Order-to-Cash (OTC) Process | - Revenue recognition and accounting integration - Delivery and billing processes - Sales order management |
| Topic 4: Plan-to-Produce (P2P Manufacturing Process) | - Goods issue and confirmation processes - Production execution - Production planning and MRP |
| Topic 5: Inventory and Warehouse Management Integration | - Warehouse operations integration - Stock management processes |
| Topic 6: Record-to-Report (Financial Accounting Integration) | - General ledger and financial postings - Closing activities and reporting |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
1. What is the correct sequence of steps in the order-to-cash business process?
Response:
A) Create sales order
Check availability
Plan transportation
Post goods issue
B) Create sales order
Check availability
Process a delivery document
Post goods issue
C) Check availability
Create sales order
Billing
Post goods issue
D) Check availability
Create sales order
Post goods issue
Billing
2. What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:
A) Create a balance sheet
B) Perform inventory valuation
C) Calculate production variances
D) Track company car costs
3. What is required to report on a combination of characteristics, such as customer, product, and region?
Response:
A) Primary cost elements
B) Profit centers
C) G/L accounts
D) Profitability segments
4. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
A) Determination of requirements
B) Vendor selection
C) Invoice verification
D) Source of supply determination
5. What is document splitting used for?
Response:
A) To summarize G/L postings at the controlling area level
B) To fill the segment characteristic in all line items
C) To summarize CO line items to produce fewer line items
D) To update multiple ledgers for parallel accounting
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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