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Last Updated: Sep 25, 2026
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SAP C_TS410_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Topic 2: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 3: Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| Topic 4: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Topic 5: Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Topic 6: SAP S/4HANA Basics | 8%-12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Topic 7: Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Topic 8: Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Topic 9: Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Topic 10: Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709 Deutsch Version) Sample Questions:
Ein Warenausgang wird gegen einen Fertigungsauftrag gebucht. Was sind die Ergebnisse?
Für diese Frage gibt es DREI richtige Antworten
- A. Die Istkosten werden im Fertigungsauftrag aktualisiert
- B. Interne Arbeitskosten werden gebucht
- C. Die Materialreservierung wird reduziert
- D. Ein Kostenrechnungsbeleg wird erstellt
- E. Eine Lageraufgabe wird erstellt
Correct Answer: A,C,D 🗳️
Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?
- A. Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen - B. Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung - C. Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen - D. Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen
Correct Answer: C 🗳️
Sie haben einen Anlagenstammdatensatz angelegt. Welcher andere Stammdatensatz kann angelegt werden?
synchron?
- A. Ausrüstung
- B. Technischer Platz
- C. Kostenstelle
- D. Primäre Kostenart
Correct Answer: A 🗳️
Welches Dokument erstellt beim Speichern eine Verpflichtung für einen internen Auftrag?
- A. Buchhaltungsbeleg
- B. Materialbeleg
- C. Kundenauftrag
- D. Bestellung
Correct Answer: C 🗳️
Wann würden Sie eine statistische Kennzahl verwenden?
- A. Um Primärkosten in einer Standardkostenart zu verteilen
- B. Zur Verwendung als Rückverfolgungsfaktor in einer Beurteilung
- C. Um interne Kostenflüsse zu identifizieren
- D. Erfassen der tatsächlichen Ausgaben für einen Verantwortungsbereich
Correct Answer: A 🗳️
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