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SAP C_TS410_1709日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project System | - Cost tracking in projects - Project planning and execution |
| Topic 2: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 3: Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
| Topic 4: Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Topic 5: Procurement Process | - Material and vendor management - Procure-to-pay cycle |
| Topic 6: Inventory and Warehouse Management | - Stock management - Goods movement processes |
| Topic 7: Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Topic 8: Management Accounting | - Internal orders and profitability analysis - Cost center accounting |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) Sample Questions:
1. ドキュメントを再投稿します。広告申込情報で、取引タイプを入力する必要があるのはどのアカウントですか？
応答：
A) 資産勘定
B) ベンダーアカウント
C) マテリアルアカウント
D) 総勘定元帳勘定
2. 合理化された調達の機能は次のうちどれですか？
応答：
A) サプライヤー評価
B) ソースの割り当て
C) セルフサービス求人
D) 請求書処理
3. 次の購入から支払いまでの一連の手順のうち、どれが有効ですか？
応答：
A) 供給決定のソース
ベンダーの選択
要件の決定
注文処理
レシート
B) 要件の決定
注文処理
お支払いの取り扱い
レシート
請求書検証
C) ベンダーの選択
供給決定のソース
注文監視
レシート
お支払いの取り扱い
D) 要件の決定
ベンダーの選択
注文処理
レシート
請求書検証
4. ドキュメント分割は何に使用されますか？
応答：
A) 管理領域レベルでG / L転記を要約します。
B) 並列会計のために複数の元帳を更新するには
C) すべてのラインアイテムのセグメント特性を埋めるため
D) CO明細を要約して、より少ない明細を生成するため
5. ビジネスプロセスを現金化するための注文のどのステップが収益性分析と統合されますか？
応答：
A) 出荷伝票の登録
B) 請求書の生成
C) 受注の生成
D) 転送注文の保存
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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