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Last Updated: Sep 08, 2026

No. of Questions: 82 Questions & Answers with Testing Engine

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SAP C_TS410_1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Project System- Project planning and execution
- Cost tracking in projects
Topic 2: Procurement Process- Procure-to-pay cycle
- Material and vendor management
Topic 3: Overview of SAP S/4HANA Business Processes- Enterprise structure and core concepts
- Integration of end-to-end business processes
Topic 4: Production Planning- Material requirements planning (MRP)
- Production orders and execution
Topic 5: Management Accounting- Cost center accounting
- Internal orders and profitability analysis
Topic 6: Sales and Distribution- Billing and delivery processes
- Order-to-cash process
Topic 7: Financial Accounting in SAP S/4HANA- General Ledger Accounting
- Accounts Payable and Accounts Receivable
Topic 8: Inventory and Warehouse Management- Stock management
- Goods movement processes

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

Question #1

Which of the following are Management Accounting organizational levels?
There are TWO correct answers for this Question
Response:

  • A. Operating concern
  • B. Company code
  • C. Controlling area
  • D. Segment
Answer: A,C
Question #2

What does a depreciation area control?
There are TWO correct answers for this Question
Response:

  • A. Asset class
  • B. Depreciation accounts
  • C. Depreciation start date
  • D. Estimated useful life
Answer: C,D
Question #3

Which document post directly to the universal journal?
There are THREE correct answers for this Question
Response:

  • A. Material document
  • B. Asset Accounting document
  • C. Material Ledger document
  • D. Sales document
  • E. Profitability Analysis document
Answer: B,C,E
Question #4

You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:

  • A. Post valuated goods receipt
  • B. Release purchase order
  • C. Calculate the payment method
  • D. Save purchase requisition
Answer: A
Question #5

What is the result of posting a vendor's invoice?
Response:

  • A. The material document is generated
  • B. The PO history is updated
  • C. The vendor's account is cleared of open items
  • D. The purchase requisition is updated
Answer: B
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