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SAP C_TS410_1709 Exam Syllabus Topics:

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

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

A) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
B) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
C) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
D) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification

2. What document, when saved, creates a commitment for an internal order?
Response:

A) Material document
B) Purchase order
C) Accounting document
D) Sales order

3. What type of document is generated for an external network activity?
Response:

A) Purchase requisition
B) Reservation
C) Sales order
D) Planned order

4. In a project, what is linked via relationships?
Response:

A) Activities
B) Work breakdown structure elements
C) Project definitions
D) Networks

5. What are the major aspects of SAP S/4HANA?
There are THREE correct answers for this Question
Response:

A) Can be run on any database
B) Reduced data footprint
C) Bring together OLAP and OLTP
D) Minor changes are made to the data model
E) Simplified applications

Solutions: