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SAP C-TS410-1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
| Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Project System | - Project planning and execution - Cost tracking in projects |
| Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C-TS410-1709 Deutsch Version) Sample Questions:
In was kann ein Planauftrag konvertiert werden?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Ein Fertigungsauftrag
- B. Eine Bestellanforderung
- C. Eine geplante unabhängige Anforderung
- D. Eine Bestellung
Correct Answer: A,B 🗳️
Wann würden Sie eine statistische Kennzahl verwenden?
- A. Zur Verwendung als Rückverfolgungsfaktor in einer Beurteilung
- B. Um interne Kostenflüsse zu identifizieren
- C. Erfassen der tatsächlichen Ausgaben für einen Verantwortungsbereich
- D. Um Primärkosten in einer Standardkostenart zu verteilen
Correct Answer: D 🗳️
Welche der folgenden Optionen können in einen Konditionssatz für Kundenpreise aufgenommen werden?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Zuschläge
- B. Bestellwerte
- C. Rabatte
- D. Rechnungsbeträge
Correct Answer: A,C 🗳️
Welches Dokument erstellt beim Speichern eine Verpflichtung für einen internen Auftrag?
- A. Bestellung
- B. Buchhaltungsbeleg
- C. Materialbeleg
- D. Kundenauftrag
Correct Answer: D 🗳️
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. Ermittlung der Anforderungen
Bestellabwicklung
Abwicklung von Zahlungen
Wareneingang
Rechnungsprüfung - D. Bezugsquellenermittlung
Händlerwahl
Bedarfsermittlung
Bestellabwicklung
Wareneingang
Correct Answer: A 🗳️
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