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

  • Exam Code: C_TS410_1709
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709
  • Updated: Aug 20, 2026
  • Q & A: 82 Questions and Answers

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SAP C_TS410_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Project System8–12%- Project System fundamentals and integration
Topic 2: Core Finance: Management Accounting (CO)>12%- Management accounting processes and integration
Topic 3: Warehouse Management<8%- Warehouse and inventory management integration
Topic 4: Core Finance: Financial Accounting (FI)>12%- Financial accounting processes and integration
Topic 5: Enterprise Asset Management8–12%- Asset management business process integration
Topic 6: Human Capital Management<8%- HCM processes and SuccessFactors integration
Topic 7: Plan to Produce Processing8–12%- Manufacturing and production planning integration
Topic 8: Purchase to Pay Processing8–12%- Source-to-Pay business process integration
Topic 9: SAP S/4HANA Basics8–12%- SAP Fiori UX and organizational structures
- SAP S/4HANA architecture and digital transformation
Topic 10: 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:

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


2. What is document splitting used for?
Response:

A) To summarize G/L postings at the controlling area level
B) To update multiple ledgers for parallel accounting
C) To fill the segment characteristic in all line items
D) To summarize CO line items to produce fewer line items


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

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


4. What is required for picking in SAP Extended Warehouse Management?
Response:

A) Stock transport order
B) Outbound delivery order
C) Sales order
D) Warehouse material document


5. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:

A) Posting a goods issue
B) Confirming a transfer order
C) Saving the invoice
D) Saving the sales order


Solutions:

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

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