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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
| Record-to-Report Financial Integration | - General Ledger accounting basics - Asset accounting integration with business processes |
| Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
| Human Resources / Human Experience Management | - Integration with core HR processes - Employee self-service basics |
| SAP S/4HANA Business Process Integration Fundamentals | - Digital transformation and SAP Fiori UX - Overview of SAP S/4HANA architecture |
| Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Source-to-Pay Process Integration | - Invoice verification and settlement - Procurement and purchasing processes |
| Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
| Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
| Project Systems | - Network and activity structures - Project planning and integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:
- A. Saving the invoice
- B. Saving the sales order
- C. Confirming a transfer order
- D. Posting a goods issue
Correct Answer: A,D 🗳️
What is the result of posting a vendor's invoice?
Response:
- A. The purchase requisition is updated
- B. The material document is generated
- C. The PO history is updated
- D. The vendor's account is cleared of open items
Correct Answer: C 🗳️
What document, when saved, creates a commitment for an internal order?
Response:
- A. Material document
- B. Sales order
- C. Accounting document
- D. Purchase order
Correct Answer: B 🗳️
What is document splitting used for?
Response:
- A. To summarize CO line items to produce fewer line items
- B. To summarize G/L postings at the controlling area level
- C. To fill the segment characteristic in all line items
- D. To update multiple ledgers for parallel accounting
Correct Answer: C 🗳️
When would you use a statistical key figure?
Response:
- A. To use as a tracing factor in an assessment
- B. To collect actual expenses for an area of responsibility
- C. To identify internal cost flows
- D. To distribute primary expenses in a standard cost element
Correct Answer: D 🗳️



