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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Financial Accounting (FI) | >12% | - Accounts Payable & Receivable - General Ledger Accounting - Asset Accounting - Financial Closing |
| Topic 2: SAP S/4HANA Basics | 8% - 12% | - Organizational Structures - Master Data Concepts - SAP Fiori UX - SAP S/4HANA Architecture & Simplifications |
| Topic 3: Manufacturing Processes | 8% - 12% | - Production Order Execution - Material Requirements Planning (MRP) - BOM & Routing |
| Topic 4: Sales Processes | 8% - 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 Processes | 8% - 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 Management | 8% - 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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