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

SAP C-TS410-1709 Actual PDF
  • Exam Code: C-TS410-1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Updated: Sep 05, 2026
  • Q & A: 82 Questions and Answers
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SAP C-TS410-1709 Exam Syllabus Topics:

SectionWeightObjectives
Human Capital Management<8%- HCM processes and SuccessFactors integration
Plan to Produce Processing8–12%- Manufacturing and production planning integration
Core Finance: Financial Accounting (FI)>12%- Financial accounting processes and integration
Warehouse Management<8%- Warehouse and inventory management integration
Enterprise Asset Management8–12%- Asset management business process integration
Project System8–12%- Project System fundamentals and integration
Purchase to Pay Processing8–12%- Source-to-Pay business process integration
SAP S/4HANA Basics8–12%- SAP S/4HANA architecture and digital transformation
- SAP Fiori UX and organizational structures
Core Finance: Management Accounting (CO)>12%- Management accounting processes and integration
Order to Cash Processing<8%- Lead-to-Cash business process integration

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

Question 1

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

A. Material document
B. Material Ledger document
C. Profitability Analysis document
D. Sales document
E. Asset Accounting document


Question 2

What are the process steps in corrective maintenance?
Response:

A. Create Task List
Create Plan
Schedule Plan
Release Order
Complete Order
B. Create Notification
Release Order
Execute Order
Complete Order
Billing
C. Create Task List
Create Plan
Schedule Plan
Complete Order
Billing
D. Create Notification
Create Order
Release Order
Execute Order
Complete Order


Question 3

What must you do in a purchase order to purchase a material for a cost center?
Response:

A. Change the account to a cost element
B. Change the material type appropriately
C. Enter a purchase order item category
D. Enter an account assignment category


Question 4

In which situation would you create an equipment master record?
There are TWO correct answers for this Question
Response:

A. To report the usage time of an object at a functional location
B. To functionality represent the technical system structures in your company
C. To report and track preventive maintenance tasks for an object
D. To report the effects of usage on the likelihood of damage to the installed equipment


Question 5

You re posting a document. In the line item, for which account must you enter a transaction type?
Response:

A. Material account
B. Asset account
C. General ledger account
D. Vendor account


Solutions:

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

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