Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Plan-to-Produce (P2P Manufacturing Process) | - Production planning and MRP - Production execution - Goods issue and confirmation processes |
| Topic 2: Order-to-Cash (OTC) Process | - Revenue recognition and accounting integration - Delivery and billing processes - Sales order management |
| Topic 3: Inventory and Warehouse Management Integration | - Warehouse operations integration - Stock management processes |
| Topic 4: Procure-to-Pay (P2P) Process | - Procurement cycle and purchase requisition - Purchase order processing - Goods receipt and invoice verification |
| Topic 5: Overview of SAP S/4HANA Integrated Business Processes | - Enterprise structure and integration concepts - End-to-end business process integration in S/4HANA |
| Topic 6: Record-to-Report (Financial Accounting Integration) | - General ledger and financial postings - Closing activities and reporting |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
1. What can a planned order be converted to?
There are TWO correct answers for this Question
Response:
A) A planned independent requirement
B) A production order
C) A purchase requisition
D) A purchase order
2. What can you record during overall completion confirmation of a maintenance order?
Response:
A) Planned time
B) Notification completion
C) Serial numbers
D) Measurements
3. Which of the following goods movement creates an accounting document in the general ledger?
Response:
A) A transfer posting between quality inspection stock and unrestricted stock
B) A stock transfer between storage locations
C) A stock transfer between company codes
D) A transfer posting from unrestricted stock to block stock
4. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
A) Invoice verification
B) Determination of requirements
C) Source of supply determination
D) Vendor selection
5. Which document post directly to the universal journal?
There are THREE correct answers for this Question
Response:
A) Material document
B) Profitability Analysis document
C) Asset Accounting document
D) Material Ledger document
E) Sales document
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B,C,D |
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