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SAP S/4HANA Business Process Integration Certification Exam Details:
| Sample Questions | SAP S/4HANA Business Process Integration Certification Sample Questions |
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1909 |
| Level | Associate |
| Duration | 180 mins |
| Reference Books | TS410 (SAP S/4HANA 2020), TS410 (SAP S/4HANA 1909) |
| Exam Code | C_TS410_2020 |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Passing Score | C_TS410_2020 - 61% C_TS410_1909 - 66% |
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SAP C-TS410-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Project Systems (PS) | 8%–12% | - Project structure and planning - Project execution and integration |
| Topic 2: Core Finance: Financial Accounting (FI) | 8%–12% | - General ledger, accounts payable/receivable - Asset accounting and closing operations |
| Topic 3: Design to Operate Processing | >12% | - End-to-end design-to-operate business processes - Integration with other modules |
| Topic 4: Core Finance: Management Accounting (CO) | >12% | - Cost center, profit center, and internal order accounting - Role and functions of management accounting |
| Topic 5: SAP Enterprise Asset Management (EAM) | 8%–12% | - Technical objects and order management - Asset master data and maintenance processing |
| Topic 6: Lead to Cash Processing | 8%–12% | - Delivery, billing, and receivables - Sales order management |
| Topic 7: Hire to Retire Processing | <8% | - Core HR processes overview - Human capital management integration |
| Topic 8: SAP S/4HANA Basics | >12% | - Organizational structures and master data - SAP S/4HANA overview and digital transformation - SAP Fiori UX concepts |
| Topic 9: Warehouse and Inventory Management | <8% | - Inventory processes and goods movement - Warehouse management basics |
| Topic 10: Source to Pay Processing | 8%–12% | - Invoice verification and payment - Procurement and purchasing workflow |
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