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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) - C-TS410-1709 Deutsch real prep

C-TS410-1709 Deutsch
  • Exam Code: C-TS410-1709-Deutsch
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version)
  • Updated: Sep 08, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version

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  • PDF Price: $69.98
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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:

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

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:

Question 1

Welche Vorteile bietet die Verwendung eines Geschäftspartners in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage

A. Sie können mehrere Adressen für eine Entität verwalten
B. Lieferanten werden getrennt von Kunden verwaltet
C. Allgemeine Daten sind für jede Rolle eindeutig
D. Es bietet eine harmonisierte Architektur


Question 2

Welche der folgenden Stammsätze sind direkt einem Buchungskreis zugeordnet?
Es gibt ZWEI richtige Antworten auf diese Frage

A. Kostenstelle
B. Anlagevermögen
C. Aktivitätsart
D. Materialstamm


Question 3

Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?

A. Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen
B. Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
C. Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung
D. Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen


Question 4

Welche Stammdaten definieren das Mengengerüst für die Erstellung einer Plankalkulation?
Es gibt ZWEI richtige Antworten auf diese Frage

A. Kostenstelle
B. Stückliste
C. Aktivitätsart
D. Routing


Question 5

Was kontrolliert ein Bewertungsbereich?
Es gibt ZWEI richtige Antworten auf diese Frage

A. Geschätzte Nutzungsdauer
B. Anlageklasse
C. Startdatum der Abschreibung
D. Abschreibungskonten


Solutions:

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

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