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SAP C_TS410_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Project System | 8–12% | - Project System fundamentals and integration
|
| Warehouse Management | <8% | - Warehouse and inventory management integration
|
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration
|
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration
|
| Enterprise Asset Management | 8–12% | - Asset management business process 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
|
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration
|
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration
|
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration
|
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version) Sample Questions:
Question 1
Was kann ein erfolgreicher Dispositionslauf bewirken?
A. Reservierungen
B. Bestellungen
C. Planprimärbedarfe
D. Abhängige Anforderungen
Question 2
Welche der folgenden Funktionen kann dazu führen, dass Reservierungen für einen Fertigungsauftrag erstellt werden?
Es gibt 2 richtige Antworten auf diese Frage.
A. Planauftrag in Fertigungsauftrag umwandeln
B. Fertigungsaktivitäten aufzeichnen
C. Fertigungsauftrag freigeben
D. Produktionskosten berechnen
Question 3
Was sind einige der Merkmale des SAP Fiori UX-Designs?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Mehrere Zugangspunkte
B. Rollenbasierte Anwendungen
C. Funktionsbasierte Anwendungen
D. Adaptiv für Geräte
Question 4
Welches Dokument erstellt beim Speichern eine Verpflichtung für einen internen Auftrag?
A. Bestellung
B. Buchhaltungsbeleg
C. Kundenauftrag
D. Materialbeleg
Question 5
Was müssen Sie in einer Bestellung tun, um ein Material für eine Kostenstelle zu kaufen?
A. Ändern Sie das Konto in eine Kostenart
B. Geben Sie einen Kontierungstyp ein
C. Ändern Sie die Materialart entsprechend
D. Geben Sie einen Bestellpositionstyp ein
Solutions:
Question 1 Answer: D | Question 2 Answer: A,C | Question 3 Answer: A,B | Question 4 Answer: C | Question 5 Answer: B |