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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
| Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| 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 |
| Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Question #1
Where do you maintain primary and secondary cost elements?
Response:
A. Cost Element Accounting
B. Profit Center Accounting
C. Cost Center Accounting
D. General Ledger Accounting
Question #2
What is an advantage of using stock transport orders instead of stock transfers?
Response:
A. Ownership transfer is delayed until goods receipt
B. Goods movements occur in one step
C. MRP can be executed to plan the material
D. The quality inspection is performed by the sending plant
Question #3
What document, when saved, creates a commitment for an internal order?
Response:
A. Material document
B. Purchase order
C. Sales order
D. Accounting document
Question #4
What assigns actual costs to a project?
Response:
A. Processing a cost forecast
B. Calculating project interest
C. Posting a vendor's invoice
D. Saving a purchase order
Question #5
You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A. Material account
B. Asset account
C. Vendor account
D. General ledger account
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: C | Question #3 Correct Answer: C | Question #4 Correct Answer: C | Question #5 Correct Answer: D |



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