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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP S/4HANA Business Process Integration Fundamentals | - Digital transformation and SAP Fiori UX - Overview of SAP S/4HANA architecture |
| Lead-to-Cash Process Integration | - Sales order to delivery integration - Billing and revenue recognition |
| Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Project Systems | - Project planning and integration - Network and activity structures |
| Warehouse and Inventory Management | - Warehouse process flows - Inventory structures and postings |
| Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Manufacturing and Production Integration | - Production planning and shop floor integration - Material requirements planning |
| Human Resources / Human Experience Management | - Integration with core HR processes - Employee self-service basics |
| Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
| Enterprise Asset Management | - Asset master and transactional data - Maintenance processing and integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) Sample Questions:
In welchem Schritt des Bezahlvorgangs wird eine Bestellanforderung generiert?
- A. Rechnungsprüfung
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Welche der folgenden Stammsätze sind direkt einem Buchungskreis zugeordnet?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Kostenstelle
- B. Anlagevermögen
- C. Materialstamm
- D. Aktivitätsart
Was kontrolliert ein Bewertungsbereich?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Startdatum der Abschreibung
- B. Geschätzte Nutzungsdauer
- C. Abschreibungskonten
- D. Anlageklasse
Welche Belege werden erstellt, wenn Sie einen bewerteten Wareneingang für Verbrauchsmaterialien buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Lieferantenrechnungsbeleg
- B. Kontrolldokument
- C. Kundenauftragsbeleg
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Was sind die Prozessschritte bei der korrektiven Wartung?
- A. Benachrichtigung erstellen
Bestellung anlegen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen - B. Aufgabenliste erstellen
Plan erstellen
Stundenplan
Auftrag freigeben
Bestellung abschließen - C. Benachrichtigung erstellen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
Abrechnung - D. Aufgabenliste erstellen
Plan erstellen
Stundenplan
Bestellung abschließen
Abrechnung
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