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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Manufacturing and Production Integration | - Production planning and shop floor integration - Material requirements planning |
| Topic 2: Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
| Topic 3: Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Topic 4: Project Systems | - Network and activity structures - Project planning and integration |
| Topic 5: Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
| Topic 6: Record-to-Report Financial Integration | - General Ledger accounting basics - Asset accounting integration with business processes |
| Topic 7: SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
| Topic 8: Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Topic 9: Warehouse and Inventory Management | - Warehouse process flows - Inventory structures and postings |
| Topic 10: Source-to-Pay Process Integration | - Invoice verification and settlement - Procurement and purchasing processes |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
1. Which of the following is a feature of Streamlined Procurement?
Response:
A) Self-service requisitioning
B) Invoice processing
C) Source assignment
D) Supplier evaluation
2. What must you do in a purchase order to purchase a material for a cost center?
Response:
A) Enter a purchase order item category
B) Enter an account assignment category
C) Change the account to a cost element
D) Change the material type appropriately
3. What is the hierarchical model of a project?
Response:
A) Task list
B) Work breakdown structure
C) Network
D) Project definition
4. What must two company codes have in common if you want to link them to the same controlling area?
There are TWO correct answers for this Question
Response:
A) Fiscal year variant
B) Company code currency
C) Country
D) Operational chart of accounts
5. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
A) Source of supply determination
B) Invoice verification
C) Vendor selection
D) Determination of requirements
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: D |



