SAP C-TS410-1610 : SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610

  • Exam Code: C-TS410-1610
  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610
  • Updated: Jul 22, 2026
  • Q & A: 86 Questions and Answers

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SAP C-TS410-1610 Exam Syllabus Topics:

SectionObjectives
Plan-to-Produce (P2P Manufacturing Process)- Production planning and MRP
- Production execution
- Goods issue and confirmation processes
Procure-to-Pay (P2P) Process- Goods receipt and invoice verification
- Purchase order processing
- Procurement cycle and purchase requisition
Order-to-Cash (OTC) Process- Delivery and billing processes
- Sales order management
- Revenue recognition and accounting integration
Inventory and Warehouse Management Integration- Warehouse operations integration
- Stock management processes
Record-to-Report (Financial Accounting Integration)- Closing activities and reporting
- General ledger and financial postings
Overview of SAP S/4HANA Integrated Business Processes- Enterprise structure and integration concepts
- End-to-end business process integration in S/4HANA

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:

1. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:

A) Saving the invoice
B) Saving the sales order
C) Confirming a transfer order
D) Posting a goods issue


2. Which maintenance order element includes the field values for work center, control key, and activity
type?
Response:

A) Order header
B) Assembly
C) Operation
D) Actual cost


3. Which of the following goods movement creates an accounting document in the general ledger?
Response:

A) A transfer posting between quality inspection stock and unrestricted stock
B) A transfer posting from unrestricted stock to block stock
C) A stock transfer between storage locations
D) A stock transfer between company codes


4. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:

A) Asset account
B) Material account
C) General ledger account
D) Vendor account


5. Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite?
Response:

A) SAP Hybris
B) SAP SuccessFactors
C) SAP Ariba
D) SAP Fieldglass


Solutions:

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

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