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SAP C-TS410-1610 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Record-to-Report (Financial Accounting Integration) | - Closing activities and reporting - General ledger and financial postings |
| Procure-to-Pay (P2P) Process | - Goods receipt and invoice verification - Purchase order processing - Procurement cycle and purchase requisition |
| Inventory and Warehouse Management Integration | - Stock management processes - Warehouse operations integration |
| 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 - Delivery and billing processes - Sales order management |
| Plan-to-Produce (P2P Manufacturing Process) | - Production planning and MRP - Goods issue and confirmation processes - Production execution |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C-TS410-1610 Deutsch Version) Sample Questions:
Question 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. Eine Lageraufgabe wird erstellt
C. Die Materialreservierung wird reduziert
D. Ein Kostenrechnungsbeleg wird erstellt
E. Die Istkosten werden im Fertigungsauftrag aktualisiert
Question 2
Welches Instandhaltungsauftragselement enthält die Feldwerte für Arbeitsplatz, Steuerschlüssel und Aktivität?
Art?
A. Betrieb
B. Auftragskopf
C. Versammlung
D. Tatsächliche Kosten
Question 3
Welche der folgenden Funktionen kann dazu führen, dass Reservierungen für einen Fertigungsauftrag erstellt werden?
Es gibt 2 richtige Antworten auf diese Frage.
A. Planauftrag in Fertigungsauftrag umwandeln
B. Fertigungsauftrag freigeben
C. Produktionskosten berechnen
D. Fertigungsaktivitäten aufzeichnen
Question 4
Wie können Sie interne Arbeitskosten auf eine Netzwerkaktivität buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Bestätigung
B. Verteilung
C. Aktivitätszuordnung
D. Leistungserfassungsblatt
Question 5
Was kontrolliert die Entsendung?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kontotyp
B. Feldstatus
C. Buchungsdatum
D. Sachkontonummer
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: A | Question 3 Answer: A,B | Question 4 Answer: A,C | Question 5 Answer: A,B |
