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SAP C-TS410-1610 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Basics | 8% - 12% | - SAP S/4HANA Architecture & Simplifications - Master Data Concepts - Organizational Structures - SAP Fiori UX |
| Inventory & Warehouse Management | 8% - 12% | - Basic Warehouse Processes - Goods Movements - Stock Management |
| Enterprise Asset Management (EAM) | 8% - 12% | - Technical Objects - Maintenance Processing |
| Procurement Processes | 8% - 12% | - Purchase Requisition & Order - Source-to-Pay Cycle - Goods Receipt & Invoice Verification |
| Project System (PS) | 8% - 12% | - Budget & Cost Planning - Project Structures |
| Sales Processes | 8% - 12% | - Sales Order Processing - Delivery & Billing - Order-to-Cash Cycle |
| Core Finance: Financial Accounting (FI) | >12% | - Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting - Financial Closing |
| Manufacturing Processes | 8% - 12% | - Production Order Execution - BOM & Routing - Material Requirements Planning (MRP) |
| Core Finance: Management Accounting (CO) | >12% | - Profit Center Accounting - Profitability Analysis - Internal Orders - Cost Center Accounting |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C-TS410-1610 Deutsch Version) Sample Questions:
1. Ein Warenausgang wird gegen einen Fertigungsauftrag gebucht. Was sind die Ergebnisse?
Für diese Frage gibt es DREI richtige Antworten
A) Interne Arbeitskosten werden gebucht
B) Die Materialreservierung wird reduziert
C) Eine Lageraufgabe wird erstellt
D) Ein Kostenrechnungsbeleg wird erstellt
E) Die Istkosten werden im Fertigungsauftrag aktualisiert
2. Welche der folgenden Abfolgen von Kauf-zu-Kauf-Schritten ist gültig?
A) Ermittlung der Anforderungen
Bestellabwicklung
Abwicklung von Zahlungen
Wareneingang
Rechnungsprüfung
B) Ermittlung der Anforderungen
Händlerwahl
Bestellabwicklung
Wareneingang
Rechnungsprüfung
C) Bezugsquellenermittlung
Händlerwahl
Bedarfsermittlung
Bestellabwicklung
Wareneingang
D) Lieferantenauswahl
Bezugsquellenermittlung
Bestellüberwachung
Wareneingang
Abwicklung von Zahlungen
3. Was ist der Zweck der SAP S / 4HANA-Vereinfachungsliste?
A) Um eine Echtzeit-Datenmigration in SAP S / 4HANA durchzuführen
B) Zur Bereitstellung einer benutzerdefinierten Codeanalyse, die nach S / 4HANA verschoben werden kann
C) Zeigt Funktionen von SAP S / 4HANA an, die noch nicht verfügbar sind
D) Zum Bereitstellen einer Liste neuer SAP-Fiori-Anwendungen
4. Sie benötigen Lagermaterialien, um Ihren Wartungsprozess abzuschließen. In welchen Schritten kann ein Material
Reservierung erstellt werden?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Speichern Sie eine Bestellung
B) Geben Sie einen Auftrag frei
C) Eine Bestellung technisch abschließen
D) Bestellung abwickeln
5. Wozu dient die Belegaufteilung?
A) Um mehrere Ledger für die parallele Abrechnung zu aktualisieren
B) Füllt das Segmentmerkmal in allen Positionen
C) Zusammenfassung der CO-Werbebuchungen, um weniger Werbebuchungen zu erhalten
D) Um Sachkontenbuchungen auf Kostenrechnungskreisebene zusammenzufassen
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: B |
