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SAP C_TS410_1709-Deutsch Questions & Answers - in .pdf

C_TS410_1709-Deutsch pdf
  • Total Q&A: 82
  • Update: Sep 28, 2026
  • Price: $69.99
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  • Vendor: SAP
  • 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)
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Exact SAP C_TS410_1709-Deutsch Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.

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SAP C_TS410_1709-Deutsch Q&A - Testing Engine

C_TS410_1709-Deutsch Study Guide
  • Total Q&A: 82
  • Update: Sep 28, 2026
  • Price: $69.99
Testing Engine
  • Vendor: SAP
  • 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)
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SAP C_TS410_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Management Accounting (CO)>12%- Management accounting processes and integration
Order to Cash Processing<8%- Lead-to-Cash business process integration
Enterprise Asset Management8–12%- Asset management business process integration
SAP S/4HANA Basics8–12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Plan to Produce Processing8–12%- Manufacturing and production planning integration
Purchase to Pay Processing8–12%- Source-to-Pay business process integration
Project System8–12%- Project System fundamentals and integration
Core Finance: Financial Accounting (FI)>12%- Financial accounting processes and integration
Warehouse Management<8%- Warehouse and inventory management integration
Human Capital Management<8%- HCM processes and SuccessFactors integration

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

Question #1
Welches Instandhaltungsauftragselement enthält die Feldwerte für Arbeitsplatz, Steuerschlüssel und Leistungsart?

A. Tatsächliche Kosten
B. Versammlung
C. Auftragskopf
D. Betrieb


Question #2
Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?

A. Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen
B. Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
C. Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen
D. Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung


Question #3
Was kontrolliert ein Bewertungsbereich?
Es gibt ZWEI richtige Antworten auf diese Frage

A. Anlageklasse
B. Geschätzte Nutzungsdauer
C. Abschreibungskonten
D. Startdatum der Abschreibung


Question #4
Was kann ein erfolgreicher Dispositionslauf bewirken?

A. Abhängige Anforderungen
B. Planprimärbedarfe
C. Bestellungen
D. Reservierungen


Question #5
Ein Warenausgang wird gegen einen Fertigungsauftrag gebucht. Was sind die Ergebnisse?
Für diese Frage gibt es DREI richtige Antworten

A. Die Materialreservierung wird reduziert
B. Ein Kostenrechnungsbeleg wird erstellt
C. Interne Arbeitskosten werden gebucht
D. Eine Lageraufgabe wird erstellt
E. Die Istkosten werden im Fertigungsauftrag aktualisiert


Solutions:

Question #1
Correct Answer: D
Question #2
Correct Answer: B
Question #3
Correct Answer: B,D
Question #4
Correct Answer: A
Question #5
Correct Answer: A,B,E

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