SAP C_TS410_1610 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TS410_1610
Exam Name/Title: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 86
Updated On: May 28, 2026

Question #28

Which of the following sequences of purchase-to-pay process steps is valid?
Response:

A. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification

B. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification

C. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt

D. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments

Discussion 0

Correct Answer: B Vote an answer

Question #29

What must you do in a purchase order to purchase a material for a cost center?
Response:

A. Enter a purchase order item category

B. Change the material type appropriately

C. Change the account to a cost element

D. Enter an account assignment category

Discussion 0

Correct Answer: D Vote an answer

Question #30

What master data defines the quantity structure to create a standard cost estimate?
There are TWO correct answers for this Question
Response:

A. Routing

B. Cost center

C. Activity type

D. Bill of material

Discussion 0

Correct Answer: A,D Vote an answer

Question #31

What does a work center control?
There are TWO correct answers for this Question
Response:

A. Scheduling of operations

B. Calculation of costs of work performed

C. Release of production orders

D. Valuation of bill of material components

Discussion 0

Correct Answer: A,B Vote an answer

Question #32

In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. In which order will you post the goods issue?
Response:

A. Sales order

B. Planned order

C. Stock transfer order

D. Production order

Discussion 0

Correct Answer: A Vote an answer

Question #33

What is the result of posting a vendor's invoice?
Response:

A. The material document is generated

B. The vendor's account is cleared of open items

C. The PO history is updated

D. The purchase requisition is updated

Discussion 0

Correct Answer: C Vote an answer

Question #34

What can a planned order be converted to?
There are TWO correct answers for this Question
Response:

A. A purchase requisition

B. A production order

C. A purchase order

D. A planned independent requirement

Discussion 0

Correct Answer: A,B Vote an answer

Question #35

What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:

A. Track company car costs

B. Perform inventory valuation

C. Create a balance sheet

D. Calculate production variances

Discussion 0

Correct Answer: B,C Vote an answer

Question #36

In a project, what is linked via relationships?
Response:

A. Project definitions

B. Activities

C. Work breakdown structure elements

D. Networks

Discussion 0

Correct Answer: B Vote an answer

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