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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 (C_TS410_1610 Deutsch Version) Sample Questions:

1. Wie ist die richtige Reihenfolge der Schritte im Order-to-Cash-Geschäftsprozess?

A) Verfügbarkeit prüfen
Kundenauftrag anlegen
Warenausgang buchen
Abrechnung
B) Verfügbarkeit prüfen
Kundenauftrag anlegen
Abrechnung
Warenausgang buchen
C) Kundenauftrag anlegen
Verfügbarkeit prüfen
Lieferbeleg bearbeiten
Warenausgang buchen
D) Kundenauftrag anlegen
Verfügbarkeit prüfen
Transport planen
Warenausgang buchen

2. Welche Belege werden erstellt, wenn Sie einen bewerteten Wareneingang für Verbrauchsmaterialien buchen?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Buchhaltungsbeleg
B) Lieferantenrechnungsbeleg
C) Kundenauftragsbeleg
D) Kontrolldokument

3. Welche SAP-Fiori-Anwendungstypen verwenden die SAP-HANA-Datenschicht direkt?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Web Dynpro
B) Transaktion
C) Analytisch
D) Fact Sheet

4. Was müssen zwei Buchungskreise gemeinsam haben, wenn Sie sie mit demselben Kostenrechnungskreis verknüpfen möchten?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Betriebskontenplan
B) Land
C) Buchungskreiswährung
D) Geschäftsjahresvariante

5. Sie buchen eine Rechnung, um einen neuen Firmenwagen zu erwerben. Welche Kontotypen tragen Sie in die Rechnung ein?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Bestandskonto
B) Materialkonto
C) Sachkostenkonto
D) Verkäuferkonto

Solutions: