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SAP SAP Certified Application Associate C-TS410-1610

C-TS410-1610

Exam Code: C-TS410-1610

Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610

Updated: Aug 26, 2026

Q & A: 86 Questions and Answers

C-TS410-1610 Free Demo download:

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C-TS410-1610 PDF Price: $129.00  $59.99


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SAP C-TS410-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Core Finance: Financial Accounting (FI)>12%- Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting
- Financial Closing
Topic 2: SAP S/4HANA Basics8% - 12%- Organizational Structures
- Master Data Concepts
- SAP Fiori UX
- SAP S/4HANA Architecture & Simplifications
Topic 3: Manufacturing Processes8% - 12%- Production Order Execution
- Material Requirements Planning (MRP)
- BOM & Routing
Topic 4: Sales Processes8% - 12%- Sales Order Processing
- Order-to-Cash Cycle
- Delivery & Billing
Topic 5: Enterprise Asset Management (EAM)8% - 12%- Maintenance Processing
- Technical Objects
Topic 6: Core Finance: Management Accounting (CO)>12%- Profit Center Accounting
- Profitability Analysis
- Internal Orders
- Cost Center Accounting
Topic 7: Procurement Processes8% - 12%- Purchase Requisition & Order
- Source-to-Pay Cycle
- Goods Receipt & Invoice Verification
Topic 8: Project System (PS)8% - 12%- Budget & Cost Planning
- Project Structures
Topic 9: Inventory & Warehouse Management8% - 12%- Basic Warehouse Processes
- Stock Management
- Goods Movements

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

Question 1

Which of the following sequences of purchase-to-pay process steps is valid?
Response:

A. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
B. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
C. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
D. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments


Question 2

To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly?
There are THREE correct answers for this Question
Response:

A. Production Planning (PP)
B. Human Capital Management (HCM)
C. Management Accounting (CO)
D. Financial Accounting (FI)
E. Project System (PS)


Question 3

What needs to be entered to create a business partner?
Response:

A. Account group
B. Business partner role
C. Business partner type
D. Partner functions


Question 4

What are functions of SAP Extended Warehouse Management?
There are TWO correct answers for this Question
Response:

A. Putaway with transfer orders
B. Inventory management at storage location level
C. Expected goods receipt
D. Inventory management at storage bin level


Question 5

What master data in the activity type is used to post an activity allocation?
Response:

A. Primary cost element
B. Balance sheet account
C. Secondary cost element
D. Non-operating expense


Solutions:

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

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