Pass your actual test at first attempt with SAP C-TS410-1610 Deutsch training material
Last Updated: Aug 18, 2026
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| Section | Objectives |
|---|---|
| Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
| Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Lead-to-Cash Process Integration | - Sales order to delivery integration - Billing and revenue recognition |
| Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
| Enterprise Asset Management | - Asset master and transactional data - Maintenance processing and integration |
| Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Project Systems | - Network and activity structures - Project planning and integration |
| Management Accounting Integration | - Internal order and cost element integration - Cost center and profitability analysis |
| SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
1. Was müssen zwei Buchungskreise gemeinsam haben, wenn Sie sie mit demselben Kostenrechnungskreis verknüpfen möchten?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Land
B) Betriebskontenplan
C) Geschäftsjahresvariante
D) Buchungskreiswährung
2. Welche der folgenden Abfolgen von Kauf-zu-Kauf-Schritten ist gültig?
A) Ermittlung der Anforderungen
Händlerwahl
Bestellabwicklung
Wareneingang
Rechnungsprüfung
B) Lieferantenauswahl
Bezugsquellenermittlung
Bestellüberwachung
Wareneingang
Abwicklung von Zahlungen
C) Ermittlung der Anforderungen
Bestellabwicklung
Abwicklung von Zahlungen
Wareneingang
Rechnungsprüfung
D) Bezugsquellenermittlung
Händlerwahl
Bedarfsermittlung
Bestellabwicklung
Wareneingang
3. Welche der folgenden Funktionen kann dazu führen, dass Reservierungen für einen Fertigungsauftrag erstellt werden?
Es gibt 2 richtige Antworten auf diese Frage.
A) Fertigungsaktivitäten aufzeichnen
B) Produktionskosten berechnen
C) Planauftrag in Fertigungsauftrag umwandeln
D) Fertigungsauftrag freigeben
4. Was muss eingegeben werden, um einen Geschäftspartner anzulegen?
A) Partnerfunktionen
B) Kontengruppe
C) Geschäftspartnertyp
D) Geschäftspartnerrolle
5. Sie buchen einen Beleg. Für welches Konto müssen Sie in der Belegposition eine Vorgangsart eingeben?
A) Verkäuferkonto
B) Hauptbuchkonto
C) Materialkonto
D) Anlagenkonto
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: B |
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