최신SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EhP6 - C-TERP10-66무료샘플문제

A. Cost center

B. Network

C. Production order

D. Profit center

A. The customer's sales condition record is updated.

B. The customer's open item(s) is (are) cleared.

C. The sales order status is set to "completed".

D. A financial accounting document is created.

A. A commitment

B. A direct activity allocation

C. An assessment

D. A goods issue

A. Posting a goods issue

B. Entering a confirmation

C. Performing an internal activity allocation

D. Creating a purchase order

A. A reservation in inventory management

B. A material document in inventory management

C. A cost accounting document in management accounting

D. A delivery document in sales order management

E. An accounting document in financial accounting

A. Availability check

B. Picking

C. Billing

D. Payment processing

A. The setting for the balance sheet account is defined in both the chart of accounts and company code segments.

B. The company code segment is mandatory, and is defined before the chart of accounts segment.

C. Both the chart of accounts and company code segments must be defined before you can post to the account.

D. The settings for the chart of accounts segment are unique for each company code.

A. A controlling document

B. A transfer requirement

C. A transfer order

D. A delivery document