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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 - C_TS410_1709 real prep

C_TS410_1709
  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Updated: Oct 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS410_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA Basics8–12%- SAP S/4HANA architecture and digital transformation
- SAP Fiori UX and organizational structures
Topic 2: Purchase to Pay Processing8–12%- Source-to-Pay business process integration
Topic 3: Order to Cash Processing<8%- Lead-to-Cash business process integration
Topic 4: Project System8–12%- Project System fundamentals and integration
Topic 5: Plan to Produce Processing8–12%- Manufacturing and production planning integration
Topic 6: Core Finance: Financial Accounting (FI)>12%- Financial accounting processes and integration
Topic 7: Human Capital Management<8%- HCM processes and SuccessFactors integration
Topic 8: Enterprise Asset Management8–12%- Asset management business process integration
Topic 9: Warehouse Management<8%- Warehouse and inventory management integration
Topic 10: Core Finance: Management Accounting (CO)>12%- Management accounting processes and integration

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

Question #1

What object is always a true Controlling (CO) object?
Response:

  • A. Cost center
  • B. Internal order
  • C. Profit center
  • D. Project
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

Which of the following sequences of purchase-to-pay process steps is valid?
Response:

  • A. Determination of requirements
    Vendor selection
    Purchase order handling
    Goods receipt
    Invoice verification
  • B. Vendor selection
    Source of supply determination
    Purchase order monitoring
    Goods receipt
    Handling of payments
  • C. Source of supply determination
    Vendor selection
    Determination of requirements
    Purchase order handling
    Goods receipt
  • D. Determination of requirements
    Purchase order handling
    Handling of payments
    Goods receipt
    Invoice verification
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which of the following can be included in a customer pricing condition record?
There are TWO correct answers for this Question
Response:

  • A. Invoice amounts
  • B. Discounts
  • C. Surcharges
  • D. Order values
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

How can you post internal labor costs to a network activity?
There are TWO correct answers for this Question
Response:

  • A. Confirmation
  • B. Activity allocation
  • C. Distribution
  • D. Service entry sheet
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

What can a planned order be converted to?
There are TWO correct answers for this Question
Response:

  • A. A purchase requisition
  • B. A planned independent requirement
  • C. A purchase order
  • D. A production order
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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