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SAP C_TS410_1709日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting | - Internal orders and profitability analysis - Cost center accounting |
| Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Project System | - Project planning and execution - Cost tracking in projects |
| Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
| Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Inventory and Warehouse Management | - Goods movement processes - Stock management |
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) Sample Questions:
クロスアプリケーションタイムシート（CATS）データを直接転送できるのはどのアプリケーション領域ですか？
この質問には3つの正解があります
応答：
- A. 管理会計（CO）
- B. ヒューマンキャピタルマネジメント（HCM）
- C. 生産計画（PP）
- D. プロジェクトシステム（PS）
- E. 財務会計（FI）
保存すると、どの文書が内部注文の契約を作成しますか？
応答：
- A. 受注
- B. 会計ドキュメント
- C. 発注書
- D. 入出庫伝票
リリースされた標準原価見積の結果をどのように使用しますか？
この質問には3つの正解があります
応答：
- A. 間接費の計算に使用される基本コストを決定する
- B. 品目マスタレコードの現在の標準価格を更新するには
- C. 販売管理で品目販売価格を決定するため
- D. 製造指図の計画原価を計算するには
- E. 活動タイプの価格を計算するには
Purchase-to-payプロセスのどのステップで、購買要求が生成されますか？
応答：
- A. 請求書照合
- B. ベンダーの選択
- C. 要件の決定
- D. 供給決定のソース
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. 購買発注のリリース
- B. 購買依頼を保存
- C. 支払い方法を計算する
- D. 評価入庫の転記
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