SAP C_TS410_1610 Deutsch Dumps : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version)

C_TS410_1610 Deutsch real exams

Exam Code: C_TS410_1610-Deutsch

Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version)

Updated: Oct 17, 2026

Q & A: 86 Questions and Answers

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SAP C_TS410_1610 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA Basics8% - 12%- Master Data Concepts
- Organizational Structures
- SAP Fiori UX
- SAP S/4HANA Architecture & Simplifications
Topic 2: Manufacturing Processes8% - 12%- Production Order Execution
- Material Requirements Planning (MRP)
- BOM & Routing
Topic 3: Inventory & Warehouse Management8% - 12%- Goods Movements
- Basic Warehouse Processes
- Stock Management
Topic 4: Project System (PS)8% - 12%- Project Structures
- Budget & Cost Planning
Topic 5: Procurement Processes8% - 12%- Purchase Requisition & Order
- Source-to-Pay Cycle
- Goods Receipt & Invoice Verification
Topic 6: Core Finance: Financial Accounting (FI)>12%- Accounts Payable & Receivable
- Asset Accounting
- Financial Closing
- General Ledger Accounting
Topic 7: Sales Processes8% - 12%- Delivery & Billing
- Order-to-Cash Cycle
- Sales Order Processing
Topic 8: Core Finance: Management Accounting (CO)>12%- Internal Orders
- Cost Center Accounting
- Profitability Analysis
- Profit Center Accounting
Topic 9: Enterprise Asset Management (EAM)8% - 12%- Maintenance Processing
- Technical Objects

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) Sample Questions:

Question #1

Was ermöglicht das Material-Ledger in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage

  • A. Aufzeichnung aller Geschäftsvorfälle
  • B. Berichterstattung über alle Materialien, die während der Wartungsverarbeitung benötigt werden
  • C. Materialbewertung in mehreren Währungen
  • D. Reporting für paralleles Rechnungswesen
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #2

Was sind die Prozessschritte bei der korrektiven Wartung?

  • A. Aufgabenliste erstellen
    Plan erstellen
    Stundenplan
    Auftrag freigeben
    Bestellung abschließen
  • B. Benachrichtigung erstellen
    Auftrag freigeben
    Auftrag ausführen
    Bestellung abschließen
    Abrechnung
  • C. Aufgabenliste erstellen
    Plan erstellen
    Stundenplan
    Bestellung abschließen
    Abrechnung
  • D. Benachrichtigung erstellen
    Bestellung anlegen
    Auftrag freigeben
    Auftrag ausführen
    Bestellung abschließen
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Welche Art von Dokument wird für eine externe Netzwerkaktivität generiert?

  • A. Kundenauftrag
  • B. Reservierung
  • C. Bestellanforderung
  • D. Planauftrag
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

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

  • A. Kundenauftrag anlegen
    Verfügbarkeit prüfen
    Transport planen
    Warenausgang buchen
  • B. Kundenauftrag anlegen
    Verfügbarkeit prüfen
    Lieferbeleg bearbeiten
    Warenausgang buchen
  • C. Verfügbarkeit prüfen
    Kundenauftrag anlegen
    Warenausgang buchen
    Abrechnung
  • D. Verfügbarkeit prüfen
    Kundenauftrag anlegen
    Abrechnung
    Warenausgang buchen
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Was kann ein erfolgreicher Dispositionslauf bewirken?

  • A. Reservierungen
  • B. Bestellungen
  • C. Abhängige Anforderungen
  • D. Planprimärbedarfe
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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