Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Purchase order processing - Procurement cycle and purchase requisition - Goods receipt and invoice verification |
| Inventory and Warehouse Management Integration | - Warehouse operations integration - Stock management processes |
| Overview of SAP S/4HANA Integrated Business Processes | - End-to-end business process integration in S/4HANA - Enterprise structure and integration concepts |
| Plan-to-Produce (P2P Manufacturing Process) | - Production planning and MRP - Goods issue and confirmation processes - Production execution |
| Record-to-Report (Financial Accounting Integration) | - Closing activities and reporting - General ledger and financial postings |
| Order-to-Cash (OTC) Process | - Delivery and billing processes - Revenue recognition and accounting integration - Sales order management |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
What needs to be entered to create a business partner?
Response:
- A. Business partner role
- B. Business partner type
- C. Account group
- D. Partner functions
What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
- A. It provides a harmonized architecture
- B. Vendors are managed separately from customers
- C. You can maintain multiple addresses for an entity
- D. General data is unique to each role
A goods issue is posted against a production order. What are the results?
There are THREE correct answers for this Question
Response:
- A. Internal labor costs are posted
- B. A controlling document is created
- C. The material reservation is reduced
- D. Actual costs are updated in the production order
- E. A warehouse task is created
Which of the following sequences of purchase-to-pay process steps is valid?
Response:
- A. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt - B. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification - C. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification - D. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
Which processes can be automatically performed when you post an order confirmation for a production
order?
There are THREE correct answers for this Question
Response:
- A. Order settlement
- B. Goods issue
- C. Variance calculation
- D. Post actual costs
- E. Goods receipt
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