SAP C-TS410-1709 : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

C-TS410-1709 pass collection

Exam Code: C-TS410-1709

Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

Updated: Aug 30, 2026

Q & A: 82 Questions and Answers

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SAP C-TS410-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Asset Management8%-12%- Technical objects and maintenance processing
- Integration with procurement and finance
Topic 2: Warehouse and Inventory Management<8%- Inventory valuation and goods movement
Topic 3: Project System8%-12%- Cost and schedule integration
- Project structure and planning
Topic 4: SAP S/4HANA Basics8%-12%- SAP S/4HANA architecture and digital transformation
- SAP Fiori UX and organizational structures
Topic 5: Plan to Produce Processing8%-12%- Production planning and execution
- Material requirements planning integration
Topic 6: Human Capital Management<8%- Hire-to-retire overview
- Integration with core processes
Topic 7: Core Finance: Management Accounting (CO)>12%- Cost center, internal order, and profitability analysis
- Management accounting integration
Topic 8: Core Finance: Financial Accounting (FI)>12%- FI master data and processes
- Integration with other modules
Topic 9: Purchase to Pay Processing8%-12%- Procurement lifecycle
- Inventory and invoice verification integration
Topic 10: Lead to Cash Processing8%-12%- Sales order, delivery, and billing
- Integration with accounting

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

Question 1

What must two company codes have in common if you want to link them to the same controlling area?
There are TWO correct answers for this Question
Response:

A. Operational chart of accounts
B. Company code currency
C. Fiscal year variant
D. Country


Question 2

In what step of the purchase-to-pay process is a purchase requisition generated?
Response:

A. Source of supply determination
B. Vendor selection
C. Determination of requirements
D. Invoice verification


Question 3

Which documents are created when you post a valuated goods receipt for consumable materials?
There are TWO correct answers for this Question
Response:

A. Vendor invoice document
B. Sales order document
C. Controlling document
D. Accounting document


Question 4

What is the purpose of the SAP S/4HANA simplification list?
Response:

A. To perform real time data migration within SAP S/4HANA
B. To provide a list of new SAP Fiori applications
C. To indicate functions of SAP S/4HANA that are not yet available
D. To provide custom code analysis that can be moved to S/4HANA


Question 5

For what network activity can you plan capacities?
Response:

A. External activity
B. Service activity
C. Internal activity
D. Cost activity


Solutions:

Question 1
Answer: A,C
Question 2
Answer: C
Question 3
Answer: C,D
Question 4
Answer: D
Question 5
Answer: B

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