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SAP C_TS410_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Project System | 8–12% | - Project System fundamentals and integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version) Sample Questions:
Was sind die Integrationspunkte zwischen einem Anlagevermögen und einer Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Abschreibungslauf
- B. Asset-Akquisition
- C. Asset-Erstellung
- D. Anlagenbuchwert
Welche Belege werden erstellt, wenn Sie einen bewerteten Wareneingang für Verbrauchsmaterialien buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Kundenauftragsbeleg
- B. Kontrolldokument
- C. Buchhaltungsbeleg
- D. Lieferantenrechnungsbeleg
Was ist das Ergebnis der Buchung einer Lieferantenrechnung?
- A. Auf dem Konto des Lieferanten werden offene Posten gelöscht
- B. Die Bestellanforderung wird aktualisiert
- C. Der Bestellungsverlauf wird aktualisiert
- D. Der Materialbeleg wird generiert
Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?
- A. Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen - B. Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung - C. Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen - D. Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen
Was müssen Sie in einer Bestellung tun, um ein Material für eine Kostenstelle zu kaufen?
- A. Geben Sie einen Kontierungstyp ein
- B. Geben Sie einen Bestellpositionstyp ein
- C. Ändern Sie die Materialart entsprechend
- D. Ändern Sie das Konto in eine Kostenart



