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SAP C-TS410-2504 Exam Syllabus Topics:
Topic
Details
Topic 1
- Source to Pay Processing: This section of the exam assesses functional and business analysts' knowledge of procurement and vendor management processes. It includes purchase requisitions, purchase orders, supplier evaluation, and invoice processing, all within the SAP Source to Pay lifecycle.
Topic 2
- Core Finance: Management Accounting (CO): This section of the exam evaluates the knowledge of functional and business analysts in internal cost tracking and performance management. It includes cost centers, profit centers, internal orders, and cost analysis for effective financial decision-making using SAP’s management accounting tools.
Topic 3
- SAP S
- 4HANA Basics: This section of the exam evaluates the understanding of WalkMe implementers and focuses on the foundational concepts of SAP S
- 4HANA. It includes navigation, system landscape, data models, and integration basics needed to interact with core SAP systems and understand their structure.
Topic 4
- Recruit to Retire Processing: This section of the exam measures the ability of SAP project managers to understand and manage the complete HR lifecycle from recruitment to employee offboarding. It covers how SAP supports key HR processes and integrates them with other business areas for workforce management.
Topic 5
- Lead to Cash Processing: This section of the exam measures skills of SAP project managers and covers the end-to-end Lead to Cash business process in SAP S
- 4HANA. It includes an overview of how customer demand is generated, how sales orders are processed, and how billing and revenue recognition are handled within the system.
Topic 6
- Warehouse and Inventory Management: This section of the exam tests the understanding of WalkMe implementers in handling warehouse operations and inventory movements within SAP. It includes managing stock levels, tracking goods movement, and ensuring inventory accuracy through SAP’s warehouse management functionalities.
Topic 7
- SAP Project Systems (PS): This section of the exam measures the proficiency of SAP project managers in managing project-related processes in SAP. It includes setting up projects, tracking costs, managing timelines, and integrating with other SAP modules to ensure successful project execution.
Topic 8
- Design to Operate Processing: This section of the exam assesses the skills of WalkMe implementers and focuses on the manufacturing and operations processes within SAP. It includes designing products, planning production, executing manufacturing, and maintaining assets, offering a broad view of how SAP supports operational efficiency.
Topic 9
- Core Finance: Financial Accounting (FI): This section of the exam tests functional and business analysts' knowledge of financial accounting. It addresses the setup and use of the general ledger, accounts receivable and payable, asset accounting, and closing operations within SAP’s core finance functionalities.
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q47-Q52):
NEW QUESTION # 47
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Company Code
- B. Plant
- C. Purchasing Organization
- D. Purchasing Group
Answer: C
NEW QUESTION # 48
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
- A. Creating an outbound delivery
- B. Creating a sales order
- C. Posting a goods issue
- D. Saving an invoice
Answer: C,D
NEW QUESTION # 49
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?
- A. Sales order
- B. Production order
- C. Stock transport order
- D. Outbound delivery order
Answer: B
NEW QUESTION # 50
What is the result of posting a vendor's invoice?
- A. The material ledger document is generated.
- B. Vendor payment is posted.
- C. The vendor's account is cleared of open items.
- D. The purchase order history is updated.
Answer: D
NEW QUESTION # 51
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
- A. Invoicing
- B. Materials
- C. Measuring documents
- D. Availability check
- E. Time entry
Answer: B,C,E
NEW QUESTION # 52
......
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