C_TS410_1709日本語 Study Materials: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) & C_TS410_1709日本語 Certification Training

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) - C_TS410_1709日本語 certification

Exam Code: C_TS410_1709-JPN

Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版)

Updated: Aug 02, 2026

Q & A: 82 Questions and Answers

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SAP C_TS410_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Financial Accounting (FI)>12%- FI master data and processes
- Integration with other modules
Project System8%-12%- Cost and schedule integration
- Project structure and planning
Purchase to Pay Processing8%-12%- Procurement lifecycle
- Inventory and invoice verification integration
Core Finance: Management Accounting (CO)>12%- Management accounting integration
- Cost center, internal order, and profitability analysis
Lead to Cash Processing8%-12%- Integration with accounting
- Sales order, delivery, and billing
Warehouse and Inventory Management<8%- Inventory valuation and goods movement
Human Capital Management<8%- Hire-to-retire overview
- Integration with core processes
Enterprise Asset Management8%-12%- Integration with procurement and finance
- Technical objects and maintenance processing
SAP S/4HANA Basics8%-12%- SAP S/4HANA architecture and digital transformation
- SAP Fiori UX and organizational structures
Plan to Produce Processing8%-12%- Material requirements planning integration
- Production planning and execution

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) Sample Questions:

1. 内部指図に対する購買発注で原材料を購入します。どのプロセスステップの間
仕訳は投稿されますか?
応答:

A) 支払い方法を計算する
B) 購買依頼を保存
C) 購買発注のリリース
D) 評価入庫の転記


2. 販売の出荷伝票に出庫を転記するとどうなりますか?
この質問には3つの正解があります
応答:

A) 倉庫移動オーダーが作成されます
B) 支払期日一覧が更新されます
C) 会計仕訳が作成されます
D) 在庫数量が更新されます
E) 請求書が作成されます


3. 次の在庫移動のどれが総勘定元帳で会計ドキュメントを作成しますか?
応答:

A) 利用可能在庫からブロック在庫への振替転記
B) 保管場所間の在庫転送
C) 品質検査在庫と利用可能在庫の間の振替転記
D) 会社コード間の在庫転送


4. Order-to-Cashビジネスプロセスの正しいステップシーケンスは何ですか?
応答:

A) 空室状況を確認
受注を作成する
課金
出庫の転記
B) 受注を作成します
空き状況を確認する
納品書を処理する
出庫の転記
C) 空室状況を確認
受注を作成する
出庫の転記
課金
D) 受注を作成します
空き状況を確認する
輸送計画
出庫の転記


5. 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) マテリアルアカウント
B) ベンダーアカウント
C) 資産勘定
D) 総勘定元帳勘定


Solutions:

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

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