SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 : C-TS410-1709

  • Exam Code: C-TS410-1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Updated: Sep 04, 2026
  • Q & A: 82 Questions and Answers

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SAP C-TS410-1709 Exam Syllabus Topics:

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

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

Question 1

Within a MRP net requirements calculation, which of the following are demand elements?
There are 3 correct answers to this question.
Response:

A. Safety stock
B. Sales order
C. Planned independent requirements
D. Purchase order
E. On hand inventory


Question 2

Which of the following are Management Accounting organizational levels?
There are TWO correct answers for this Question
Response:

A. Company code
B. Segment
C. Operating concern
D. Controlling area


Question 3

What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:

A. Account management
B. Account number
C. Account balance
D. Account group


Question 4

What MRP control parameter defines the scope of a planning run?
Response:

A. Procurement type
B. Planning mode
C. Lot size
D. Processing key


Question 5

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


Solutions:

Question 1
Answer: A,B,C
Question 2
Answer: C,D
Question 3
Answer: B,C
Question 4
Answer: D
Question 5
Answer: B

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