SAP C_TS410_1709 Deutsch real exam prep : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version)

  • Exam Code: C_TS410_1709-Deutsch
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version)
  • Updated: Sep 12, 2026
  • Q&As: 82 Questions and Answers

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C_TS410_1709 Deutsch exam dumps

SAP C_TS410_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Warehouse Management<8%- Warehouse and inventory management integration
Core Finance: Financial Accounting (FI)>12%- Financial accounting processes and integration
SAP S/4HANA Basics8–12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Purchase to Pay Processing8–12%- Source-to-Pay business process integration
Plan to Produce Processing8–12%- Manufacturing and production planning integration
Human Capital Management<8%- HCM processes and SuccessFactors integration
Enterprise Asset Management8–12%- 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 System8–12%- Project System fundamentals and integration

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version) Sample Questions:

Question #1

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
Answer: A,B
Question #2

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
Answer: B,C
Question #3

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
Answer: C
Question #4

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
Answer: C
Question #5

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
Answer: A

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