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SAP C-TS410-1610 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Management Integration- Stock management processes
- Warehouse operations integration
Topic 2: Procure-to-Pay (P2P) Process- Goods receipt and invoice verification
- Purchase order processing
- Procurement cycle and purchase requisition
Topic 3: Overview of SAP S/4HANA Integrated Business Processes- Enterprise structure and integration concepts
- End-to-end business process integration in S/4HANA
Topic 4: Order-to-Cash (OTC) Process- Revenue recognition and accounting integration
- Sales order management
- Delivery and billing processes
Topic 5: Plan-to-Produce (P2P Manufacturing Process)- Production planning and MRP
- Production execution
- Goods issue and confirmation processes
Topic 6: Record-to-Report (Financial Accounting Integration)- Closing activities and reporting
- General ledger and financial postings

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:

1. What are the key technologies that enabled the development of SAP S/4HANA?
There are TWO correct answers for this Question
Response:

A) Multicore central processing units
B) Mobile devices
C) Fast wireless networking
D) Large memory capacities


2. Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:

A) Company code
B) Payroll area
C) Controlling area
D) Segment


3. 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) Production order
B) Sales order
C) Stock transfer order
D) Planned order


4. Which documents are created when you post a valuated goods receipt for consumable materials?
There are TWO correct answers for this Question
Response:

A) Accounting document
B) Sales order document
C) Controlling document
D) Vendor invoice document


5. You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:

A) Post valuated goods receipt
B) Save purchase requisition
C) Calculate the payment method
D) Release purchase order


Solutions:

Question # 1
Answer: A,D
Question # 2
Answer: A,D
Question # 3
Answer: B
Question # 4
Answer: A,C
Question # 5
Answer: A

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