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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Core Finance: Financial Accounting (FI) | >12% | - Financial Closing - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting |
| Enterprise Asset Management (EAM) | 8% - 12% | - Technical Objects - Maintenance Processing |
| Procurement Processes | 8% - 12% | - Goods Receipt & Invoice Verification - Purchase Requisition & Order - Source-to-Pay Cycle |
| Sales Processes | 8% - 12% | - Delivery & Billing - Order-to-Cash Cycle - Sales Order Processing |
| SAP S/4HANA Basics | 8% - 12% | - Master Data Concepts - SAP S/4HANA Architecture & Simplifications - Organizational Structures - SAP Fiori UX |
| Manufacturing Processes | 8% - 12% | - BOM & Routing - Production Order Execution - Material Requirements Planning (MRP) |
| Core Finance: Management Accounting (CO) | >12% | - Profitability Analysis - Internal Orders - Profit Center Accounting - Cost Center Accounting |
| Inventory & Warehouse Management | 8% - 12% | - Goods Movements - Stock Management - Basic Warehouse Processes |
| Project System (PS) | 8% - 12% | - Budget & Cost Planning - Project Structures |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
What must two company codes have in common if you want to link them to the same controlling area?
There are TWO correct answers for this Question
Response:
- A. Fiscal year variant
- B. Country
- C. Operational chart of accounts
- D. Company code currency
Correct Answer: A,C 🗳️
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. Check availability
Create sales order
Post goods issue
Billing - C. Check availability
Create sales order
Billing
Post goods issue - D. Create sales order
Check availability
Process a delivery document
Post goods issue
Correct Answer: D 🗳️
What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:
- A. Account management
- B. Account number
- C. Account group
- D. Account balance
Correct Answer: B,D 🗳️
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. In which order will you post the goods issue?
Response:
- A. Stock transfer order
- B. Production order
- C. Sales order
- D. Planned order
Correct Answer: C 🗳️
What needs to be entered to create a business partner?
Response:
- A. Partner functions
- B. Business partner type
- C. Business partner role
- D. Account group
Correct Answer: C 🗳️
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