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SAP C-TS410-1709

C-TS410-1709

Exam Code: C-TS410-1709

Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

Updated: Sep 18, 2026

Q & A: 82 Questions and Answers

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SAP C-TS410-1709 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Financial Accounting (FI)>12%- Integration with other modules
- FI master data and processes
Project System8%-12%- Cost and schedule integration
- Project structure and planning
Purchase to Pay Processing8%-12%- Procurement lifecycle
- Inventory and invoice verification integration
Plan to Produce Processing8%-12%- Material requirements planning integration
- Production planning and execution
Warehouse and Inventory Management<8%- Inventory valuation and goods movement
SAP S/4HANA Basics8%-12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Lead to Cash Processing8%-12%- Integration with accounting
- Sales order, delivery, and billing
Enterprise Asset Management8%-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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