SAP C_TS410_1709 Deutsch real exam prep : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version)

  • Exam Code: C_TS410_1709-Deutsch
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version)
  • Updated: Oct 27, 2026
  • Q&As: 82 Questions and Answers

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C_TS410_1709 Deutsch exam dumps

SAP C_TS410_1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting- Internal orders and profitability analysis
- Cost center accounting
Topic 2: Financial Accounting in SAP S/4HANA- General Ledger Accounting
- Accounts Payable and Accounts Receivable
Topic 3: Overview of SAP S/4HANA Business Processes- Enterprise structure and core concepts
- Integration of end-to-end business processes
Topic 4: Inventory and Warehouse Management- Stock management
- Goods movement processes
Topic 5: Project System- Project planning and execution
- Cost tracking in projects
Topic 6: Sales and Distribution- Order-to-cash process
- Billing and delivery processes
Topic 7: Procurement Process- Material and vendor management
- Procure-to-pay cycle
Topic 8: Production Planning- Production orders and execution
- Material requirements planning (MRP)

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version) Sample Questions:

Question #1

Welche Vorteile bietet die Verwendung eines Geschäftspartners in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage

  • A. Sie können mehrere Adressen für eine Entität verwalten
  • B. Lieferanten werden getrennt von Kunden verwaltet
  • C. Allgemeine Daten sind für jede Rolle eindeutig
  • D. Es bietet eine harmonisierte Architektur
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Welche der folgenden Abfolgen von Kauf-zu-Kauf-Schritten ist gültig?

  • A. Ermittlung der Anforderungen
    Händlerwahl
    Bestellabwicklung
    Wareneingang
    Rechnungsprüfung
  • B. Lieferantenauswahl
    Bezugsquellenermittlung
    Bestellüberwachung
    Wareneingang
    Abwicklung von Zahlungen
  • C. Bezugsquellenermittlung
    Händlerwahl
    Bedarfsermittlung
    Bestellabwicklung
    Wareneingang
  • D. Ermittlung der Anforderungen
    Bestellabwicklung
    Abwicklung von Zahlungen
    Wareneingang
    Rechnungsprüfung
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Was sind die Integrationspunkte zwischen einem Anlagevermögen und einer Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage

  • A. Abschreibungslauf
  • B. Asset-Erstellung
  • C. Anlagenbuchwert
  • D. Asset-Akquisition
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?

  • A. Kundenauftrag anlegen
    Verfügbarkeit prüfen
    Transport planen
    Warenausgang buchen
  • B. Verfügbarkeit prüfen
    Kundenauftrag anlegen
    Abrechnung
    Warenausgang buchen
  • C. Verfügbarkeit prüfen
    Kundenauftrag anlegen
    Warenausgang buchen
    Abrechnung
  • D. Kundenauftrag anlegen
    Verfügbarkeit prüfen
    Lieferbeleg bearbeiten
    Warenausgang buchen
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Was ist ein Vorteil der Verwendung von Umlagerungsbestellungen anstelle von Umlagerungen?

  • A. Die Eigentumsübertragung wird bis zum Wareneingang verzögert
  • B. Warenbewegungen erfolgen in einem Schritt
  • C. Die Disposition kann ausgeführt werden, um das Material zu planen
  • D. Die Qualitätsprüfung wird vom sendenden Werk durchgeführt
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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