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SAP C_TS410_1709日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 2: Project System | - Project planning and execution - Cost tracking in projects |
| Topic 3: Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
| Topic 4: Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 5: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Topic 6: Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Topic 7: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 8: Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) Sample Questions:
1. 作業区は何を管理していますか？
この質問には2つの正解があります
応答：
A) 製造指図のリリース
B) 部品表コンポーネントの評価
C) 実行された作業のコストの計算
D) 作業のスケジュール
2. 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) 総勘定元帳勘定
B) ベンダーアカウント
C) 資産勘定
D) マテリアルアカウント
3. 標準原価見積を作成するための数量構造を定義するマスターデータは何ですか？
この質問には2つの正解があります
応答：
A) 部品表
B) ルーティング
C) コストセンター
D) 活動タイプ
4. 受注生産プロセスでは、原材料を倉庫から製造に発行する必要があります。
ライン。出庫をどの順序で転記しますか？
応答：
A) 在庫転送オーダー
B) 製造指図
C) 計画手配
D) 受注
5. ベンダーの請求書を投稿した結果はどうなりますか？
応答：
A) 入出庫伝票が生成されます
B) PO履歴が更新されます
C) 購買依頼が更新されます
D) ベンダーのアカウントから未決済アイテムがクリアされます
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: B |
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