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| Cut Score: | 60% |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS410_1809 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
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| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Core Finance: Financial Accounting (FI) > 12% | Describe the functionalities of financial accounting.
|
| Human Capital Management < 8% | Describe human capital management functionalities and the integration scenarios with Success Factors.
|
| SAP S/4HANA Basics 8% - 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.
|
| Purchase to Pay Processing 8% - 12% | Explain the purchase to pay business process.
|
| Order to Cash Processing 8% - 12% | Explain the order to cash business process.
|
| Plan to Produce Processing 8% - 12% | Explain the plan to produce business process.
|
| Warehouse Management < 8% | Describe warehouse management functionalities.
|
| Enterprise Asset Management 8% - 12% | Describe the business process of enterprise asset management.
|
| Project System 8% - 12% | Explain the project system capabilities.
|
| Core Finance: Management Accounting (CO) > 12% | Describe the functionalities of management accounting.
|
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| Section | Objectives |
|---|---|
| Record-to-Report (FI/CO) | - Controlling and reporting - Financial accounting processes |
| Enterprise Structure | - Organizational units in SAP S/4HANA - Assignment of organizational elements |
| Plan-to-Produce (PP) | - Production planning basics - Execution and control of production orders |
| Cross-Application Integration | - Data flow between SAP modules - End-to-end process integration |
| Order-to-Cash (SD) | - Sales order processing - Billing and delivery processes |
| SAP S/4HANA Overview | - System architecture and digital core concepts - Navigation and key user functions |
| Procure-to-Pay (MM) | - Inventory management and purchasing processes - Procurement cycle |
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