SAP C_TS410_1709 real exam prep : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Updated: Aug 10, 2026
  • Q&As: 82 Questions and Answers

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SAP C_TS410_1709 Exam Syllabus Topics:

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

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

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

A) Operating concern
B) Controlling area
C) Segment
D) Company code


2. Which objects can you settle?
There are TWO correct answers for this Question
Response:

A) Profitability segment
B) Work breakdown structure (WBS) element
C) Maintenance order
D) Cost center


3. What are functions of SAP Extended Warehouse Management?
There are TWO correct answers for this Question
Response:

A) Inventory management at storage location level
B) Expected goods receipt
C) Inventory management at storage bin level
D) Putaway with transfer orders


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

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


5. Which of the following goods movement creates an accounting document in the general ledger?
Response:

A) A transfer posting between quality inspection stock and unrestricted stock
B) A stock transfer between storage locations
C) A transfer posting from unrestricted stock to block stock
D) A stock transfer between company codes


Solutions:

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

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