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SAP C-TS410-1610 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Record-to-Report (Financial Accounting Integration) | - General ledger and financial postings - Closing activities and reporting |
| Order-to-Cash (OTC) Process | - Revenue recognition and accounting integration - Delivery and billing processes - Sales order management |
| Overview of SAP S/4HANA Integrated Business Processes | - Enterprise structure and integration concepts - End-to-end business process integration in S/4HANA |
| Inventory and Warehouse Management Integration | - Warehouse operations integration - Stock management processes |
| Plan-to-Produce (P2P Manufacturing Process) | - Goods issue and confirmation processes - Production execution - Production planning and MRP |
| Procure-to-Pay (P2P) Process | - Procurement cycle and purchase requisition - Purchase order processing - Goods receipt and invoice verification |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C-TS410-1610 Deutsch Version) Sample Questions:
1. An welchen Stellen im Order-to-Cash-Prozess werden Buchungen im Hauptbuch vorgenommen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Speichern der Rechnung
B) Bestätigung eines Überweisungsauftrags
C) Kundenauftrag speichern
D) Warenausgang buchen
2. Was ist das Ergebnis der Buchung einer Lieferantenrechnung?
A) Der Materialbeleg wird generiert
B) Auf dem Konto des Lieferanten werden offene Posten gelöscht
C) Der Bestellungsverlauf wird aktualisiert
D) Die Bestellanforderung wird aktualisiert
3. Welche Prozesse können automatisch ausgeführt werden, wenn Sie eine Auftragsbestätigung für eine Produktion buchen?
Auftrag?
Für diese Frage gibt es DREI richtige Antworten
A) Warenausgang
B) Wareneingang
C) Varianzberechnung
D) Tatsächliche Kosten buchen
E) Auftragsabrechnung
4. In welchem Schritt des Bezahlvorgangs wird eine Bestellanforderung generiert?
A) Auswahl des Anbieters
B) Rechnungsprüfung
C) Ermittlung der Bezugsquelle
D) Ermittlung der Anforderungen
5. Was kontrolliert die Entsendung?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Feldstatus
B) Kontotyp
C) Sachkontonummer
D) Buchungsdatum
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: B,C,E | Question # 4 Answer: D | Question # 5 Answer: A,B |
