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C_TS410_1709 Q&A - in .pdf
- Exam Code: C_TS410_1709
- Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
- Updated: Oct 04, 2026
- Q & A: 82 Questions and Answers
- Convenient, easy to study.
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- Q & A: 82 Questions and Answers
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C_TS410_1709 Q&A - Testing Engine
- Exam Code: C_TS410_1709
- Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
- Updated: Oct 04, 2026
- Q & A: 82 Questions and Answers
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SAP C_TS410_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project System | - Cost tracking in projects - Project planning and execution |
| Topic 2: Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Topic 3: Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 4: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 5: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 6: Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
| Topic 7: Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Topic 8: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Question #1
What object is always a true Controlling (CO) object?
Response:
- A. Cost center
- B. Project
- C. Internal order
- D. Profit center
Correct Answer: D 🗳️
Question #2
What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:
- A. Account group
- B. Account balance
- C. Account number
- D. Account management
Correct Answer: B,C 🗳️
Question #3
Which of the following sequences of purchase-to-pay process steps is valid?
Response:
- A. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification - B. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments - C. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification - D. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
Correct Answer: C 🗳️
Question #4
What can be assigned to a profit center?
There are THREE correct answers for this Question
Response:
- A. Operating concern
- B. Company code
- C. Organizational unit
- D. Material
- E. Asset
Correct Answer: A,D,E 🗳️
Question #5
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. You can maintain multiple addresses for an entity
- C. Vendors are managed separately from customers
- D. General data is unique to each role
Correct Answer: A,B 🗳️
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