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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Overview of SAP S/4HANA Integrated Business Processes | - Enterprise structure and integration concepts - End-to-end business process integration in S/4HANA |
| Order-to-Cash (OTC) Process | - Revenue recognition and accounting integration - Sales order management - Delivery and billing processes |
| Plan-to-Produce (P2P Manufacturing Process) | - Goods issue and confirmation processes - Production execution - Production planning and MRP |
| Inventory and Warehouse Management Integration | - Stock management processes - Warehouse operations integration |
| Procure-to-Pay (P2P) Process | - Goods receipt and invoice verification - Purchase order processing - Procurement cycle and purchase requisition |
| Record-to-Report (Financial Accounting Integration) | - Closing activities and reporting - General ledger and financial postings |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) Sample Questions:
1. In welcher Situation würden Sie einen Equipmentstammsatz anlegen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Zum Melden und Verfolgen von vorbeugenden Wartungsaufgaben für ein Objekt
B) Um die Auswirkungen der Verwendung auf die Wahrscheinlichkeit einer Beschädigung des installierten Geräts zu melden
C) Zur Funktionalität gehören die technischen Systemstrukturen in Ihrem Unternehmen
D) Zum Melden der Nutzungszeit eines Objekts an einem technischen Ort
2. Welche Belege werden erstellt, wenn Sie einen bewerteten Wareneingang für Verbrauchsmaterialien buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Buchhaltungsbeleg
B) Kontrolldokument
C) Kundenauftragsbeleg
D) Lieferantenrechnungsbeleg
3. Welche Funktion vergleicht zugewiesene Mittel mit dem Budget eines PSP-Elements?
A) Ergebnisanalyse
B) Verfügbarkeitskontrolle
C) Abrechnung
D) Kostenprognose
4. Was ist der Integrationspunkt zwischen einem internen Auftrag und einem Anlagevermögen?
A) Bewertungsbereich
B) Abrechnungsvorschrift
C) Anlageklasse
D) Auftragsart
5. Sie buchen einen Beleg. Für welches Konto müssen Sie in der Belegposition eine Vorgangsart eingeben?
A) Hauptbuchkonto
B) Materialkonto
C) Anlagenkonto
D) Verkäuferkonto
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
