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SAP C_TS410_1709 real answers - SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

C_TS410_1709
  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Updated: Aug 30, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS410_1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Management- Stock management
- Goods movement processes
Topic 2: Overview of SAP S/4HANA Business Processes- Enterprise structure and core concepts
- Integration of end-to-end business processes
Topic 3: Procurement Process- Procure-to-pay cycle
- Material and vendor management
Topic 4: Management Accounting- Internal orders and profitability analysis
- Cost center accounting
Topic 5: Sales and Distribution- Billing and delivery processes
- Order-to-cash process
Topic 6: Project System- Cost tracking in projects
- Project planning and execution
Topic 7: Financial Accounting in SAP S/4HANA- General Ledger Accounting
- Accounts Payable and Accounts Receivable
Topic 8: Production Planning- Material requirements planning (MRP)
- Production orders and execution

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

Question 1

What is the purpose of the SAP S/4HANA simplification list?
Response:

A. To provide a list of new SAP Fiori applications
B. To perform real time data migration within SAP S/4HANA
C. To provide custom code analysis that can be moved to S/4HANA
D. To indicate functions of SAP S/4HANA that are not yet available


Question 2

What type of document is generated for an external network activity?
Response:

A. Reservation
B. Planned order
C. Sales order
D. Purchase requisition


Question 3

What does a work center control?
There are TWO correct answers for this Question
Response:

A. Calculation of costs of work performed
B. Release of production orders
C. Valuation of bill of material components
D. Scheduling of operations


Question 4

What can a planned order be converted to?
There are TWO correct answers for this Question
Response:

A. A purchase requisition
B. A planned independent requirement
C. A purchase order
D. A production order


Question 5

In what step of the purchase-to-pay process is a purchase requisition generated?
Response:

A. Vendor selection
B. Determination of requirements
C. Invoice verification
D. Source of supply determination


Solutions:

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

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