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SAP C-TS410-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project System (PS) | 8% - 12% | - Budget & Cost Planning - Project Structures |
| Core Finance: Management Accounting (CO) | >12% | - Cost Center Accounting - Profit Center Accounting - Internal Orders - Profitability Analysis |
| Manufacturing Processes | 8% - 12% | - Material Requirements Planning (MRP) - BOM & Routing - Production Order Execution |
| Sales Processes | 8% - 12% | - Sales Order Processing - Order-to-Cash Cycle - Delivery & Billing |
| SAP S/4HANA Basics | 8% - 12% | - SAP Fiori UX - Organizational Structures - Master Data Concepts - SAP S/4HANA Architecture & Simplifications |
| Core Finance: Financial Accounting (FI) | >12% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting - Financial Closing |
| Inventory & Warehouse Management | 8% - 12% | - Stock Management - Basic Warehouse Processes - Goods Movements |
| Procurement Processes | 8% - 12% | - Purchase Requisition & Order - Source-to-Pay Cycle - Goods Receipt & Invoice Verification |
| Enterprise Asset Management (EAM) | 8% - 12% | - Maintenance Processing - Technical Objects |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:
What fields are required when you create a cost center?
There are TWO correct answers for this Question
Response:
- A. Address
- B. Person responsible
- C. Hierarchy area
- D. Department
Correct Answer: B,C 🗳️
What is the integration point between an internal order and a fixed asset?
Response:
- A. Order type
- B. Depreciation area
- C. Settlement rule
- D. Asset class
Correct Answer: C 🗳️
What master data in the activity type is used to post an activity allocation?
Response:
- A. Secondary cost element
- B. Non-operating expense
- C. Balance sheet account
- D. Primary cost element
Correct Answer: A 🗳️
For what network activity can you plan capacities?
Response:
- A. Internal activity
- B. Cost activity
- C. External activity
- D. Service activity
Correct Answer: D 🗳️
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
- A. An invoice is created
- B. The billing due list is updated
- C. Inventory quantities are updated
- D. An accounting journal entry is created
- E. A warehouse transfer order is created
Correct Answer: B,C,D 🗳️






