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SAP C-TS410-2020 Exam Description:
The “SAP Certified Application Associate – Business Process Integration with SAP S/4HANA” certification exam verifies that the candidate has the core knowledge about business processes and their integration in SAP S/4HANA 2020. This certification exam is recommended as an entry level qualification to allow consultants and application users to get acquainted with SAP S/4HANA end-to-end business process fundamentals.
SAP C-TS410-2020 Certification Exam Topics:
|Topic Areas||Topic Details, Courses, Books|
|SAP Enterprise Asset Management (EAM) 8% – 12%||
Describe the business process of enterprise asset management.
|Lead to Cash Processing 8% – 12%||
Explain the lead to cash business process.
|SAP Project Systems (PS) 8% – 12%||
Explain the project system capabilities.
|Hire to Retire Processing < 8%||
Describe human capital management functionalities and the integration scenarios with Success Factors.
|Design to Operate Processing > 12%||
Describe the business processes associated with Design-to-Operate.
|Source to Pay Processing 8% – 12%||
Describe the business processes associated with Purchase-to-Pay.
|SAP S/4HANA Basics > 12%||
Describe SAP S/4HANA as an enabler for digital transformation, the role of SAP Fiori UX and the concept of organizational structures and master data.
|Core Finance: Financial Accounting (FI) 8% – 12%||
Describe the role of financial accounting and execute core functionalities.
SAP Certified Application Associate – Business Process Integration with SAP S/4HANA 2020 Sample Questions (Q92-Q97):
NEW QUESTION # 92
How do you view all records created for an employee? Organizational assignment
- A. Personnel action
- B. Basic personal data
- C. Personnel file
NEW QUESTION # 93
Which maintenance order element includes the field values for work center, control key, and activity type?
- A. Actual cost
- B. Operation
- C. Assembly
- D. Order header
NEW QUESTION # 94
What must you do in a purchase order to purchase a material for a cost center?
- A. Change the material type appropriately
- B. Enter an account assignment category
- C. Change the account to a cost element
- D. Enter a purchase order item category
NEW QUESTION # 95
What is the correct sequence of steps in the order-to-cash business process?
- A. Check availability .Create sales order. Post goods issue .Billing
- B. Create sales order .Check availability, process a delivery document Post goods issue
- C. Check availability .Create sales order. Billing .Post goods issue
- D. Create sales order .Check availability, Plan transportation .Post goods issue
NEW QUESTION # 96
What document, when saved, creates a commitment for an internal order?
- A. Accounting document
- B. Purchase order
- C. Sales order
- D. Material document
NEW QUESTION # 97
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