SAP C-TS410-1610 Deutsch : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C-TS410-1610 Deutsch Version)
- 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 08, 2026
- Q & A: 86 Questions and Answers
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SAP C-TS410-1610 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory & Warehouse Management | 8% - 12% | - Basic Warehouse Processes - Stock Management - Goods Movements |
| Core Finance: Management Accounting (CO) | >12% | - Cost Center Accounting - Internal Orders - Profitability Analysis - Profit Center Accounting |
| Manufacturing Processes | 8% - 12% | - BOM & Routing - Production Order Execution - Material Requirements Planning (MRP) |
| SAP S/4HANA Basics | 8% - 12% | - SAP Fiori UX - SAP S/4HANA Architecture & Simplifications - Organizational Structures - Master Data Concepts |
| Core Finance: Financial Accounting (FI) | >12% | - Asset Accounting - Accounts Payable & Receivable - Financial Closing - General Ledger Accounting |
| Project System (PS) | 8% - 12% | - Project Structures - Budget & Cost Planning |
| Sales Processes | 8% - 12% | - Sales Order Processing - Order-to-Cash Cycle - Delivery & Billing |
| Enterprise Asset Management (EAM) | 8% - 12% | - Maintenance Processing - Technical Objects |
| Procurement Processes | 8% - 12% | - Source-to-Pay Cycle - Purchase Requisition & Order - Goods Receipt & Invoice Verification |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C-TS410-1610 Deutsch Version) Sample Questions:
Mit welchen Stammdaten in der Leistungsart wird eine Leistungsverrechnung gebucht?
- A. Primäre Kostenart
- B. Bilanzkonto
- C. Nebenkostenart
- D. Betriebsfremder Aufwand
Correct Answer: C 🗳️
Wie nutzen Sie das Ergebnis einer freigegebenen Plankalkulation?
Für diese Frage gibt es DREI richtige Antworten
- A. Zur Berechnung der Plankosten in einem Fertigungsauftrag
- B. Zum Berechnen des Preises einer Leistungsart
- C. Ermittlung der Grundkosten für die Gemeinkostenberechnung
- D. Zum Ermitteln eines Materialverkaufspreises im Vertrieb
- E. Um den aktuellen Standardpreis im Materialstammsatz zu aktualisieren
Correct Answer: A,B,E 🗳️
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
Transport planen
Warenausgang buchen - D. Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
Correct Answer: D 🗳️
An welchen Stellen im Order-to-Cash-Prozess werden Buchungen im Hauptbuch vorgenommen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Warenausgang buchen
- B. Kundenauftrag speichern
- C. Bestätigung eines Überweisungsauftrags
- D. Speichern der Rechnung
Correct Answer: A,D 🗳️
In Ihrem Lager möchten Sie sicherstellen, dass das Material im idealen Behälter eingelagert wird, um die Effizienz zu verbessern.
Welche SAP Extended Warehouse Management-Funktion implementieren Sie?
- A. Schlitzung / Umlagerung
- B. Wellenmanagement
- C. Cross-Docking
- D. Yard Management
Correct Answer: A 🗳️
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