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: Aug 18, 2026
  • Q&As: 82 Questions and Answers

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C_TS410_1709 exam dumps

SAP C_TS410_1709 Exam Syllabus Topics:

SectionWeightObjectives
Lead to Cash Processing8%-12%- Sales order, delivery, and billing
- Integration with accounting
Core Finance: Management Accounting (CO)>12%- Cost center, internal order, and profitability analysis
- Management accounting integration
Project System8%-12%- Project structure and planning
- Cost and schedule integration
Purchase to Pay Processing8%-12%- Procurement lifecycle
- Inventory and invoice verification integration
Plan to Produce Processing8%-12%- Production planning and execution
- Material requirements planning integration
Warehouse and Inventory Management<8%- Inventory valuation and goods movement
Core Finance: Financial Accounting (FI)>12%- FI master data and processes
- Integration with other modules
SAP S/4HANA Basics8%-12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Human Capital Management<8%- Hire-to-retire overview
- Integration with core processes
Enterprise Asset Management8%-12%- Technical objects and maintenance processing
- Integration with procurement and finance

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

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

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


2. You post an invoice to acquire a new company car. Which account types do you enter in the invoice?
There are TWO correct answers for this Question
Response:

A) Vendor account
B) Asset account
C) Material account
D) G/L expense account


3. What is an element that you can assign to the SAP Human Management organizational structure?
Response:

A) Cost center
B) Profitability segment
C) Operating concern
D) Cost element


4. What is the correct sequence of steps in the order-to-cash business process?
Response:

A) Check availability
Create sales order
Billing
Post goods issue
B) Check availability
Create sales order
Post goods issue
Billing
C) Create sales order
Check availability
Process a delivery document
Post goods issue
D) Create sales order
Check availability
Plan transportation
Post goods issue


5. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:

A) Vendor account
B) Asset account
C) Material account
D) General ledger account


Solutions:

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

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