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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 : C-TS410-1709 test torrent
- Exam Code: C-TS410-1709
- Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
- Updated: Sep 14, 2026
- Q & A: 82 Questions and Answers
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SAP C-TS410-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Project System | 8–12% | - Project System fundamentals and integration |
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:
Question #1
Which step in the order to cash business process integrates with profitability analysis?
Response:
- A. Creating an outbound delivery
- B. Saving a transfer order
- C. Generating a sales order
- D. Generating a invoice
Answer: D
Question #2
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
Vendor selection
Purchase order handling
Goods receipt
Invoice verification - C. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments - D. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
Answer: B
Question #3
You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:
- A. Release purchase order
- B. Save purchase requisition
- C. Calculate the payment method
- D. Post valuated goods receipt
Answer: D
Question #4
Which of the following functions can result in a creation of reservations for a production order?
There are 2 correct answers to this question.
Response:
- A. Record manufacturing activities
- B. Convert planned order to production order
- C. Calculate production cost
- D. Release production order
Answer: B,D
Question #5
Which maintenance order element includes the field values for work center, control key, and activity
type?
Response:
- A. Assembly
- B. Operation
- C. Actual cost
- D. Order header
Answer: B
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