최신SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1909 - C-TS410-1909무료샘플문제

A. Goods issue

B. Goods receipt

C. Variance calculation

D. Order settlement

E. Post actual costs

A. Primary cost elements

B. G/L accounts

C. Profit centers

D. Profitability segments

A. 1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification

B. 1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification

C. 1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt

D. 1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments

A. You can maintain multiple addresses for an entity

B. It provides a harmonized architecture

C. Vendors are managed separately from customers

D. General data is unique to each role

A. Slotting/rearrangement

B. Yard management

C. Cross-docking

D. Wave management

A. Sales order

B. Stock transport order

C. Outbound delivery order

D. Warehouse material document

A. Saving the invoice

B. Posting a goods issue

C. Confirming a transfer order

D. Saving the sales order

A. Generating a invoice

B. Creating an outbound delivery

C. Generating a sales order

D. Saving a transfer order

A. Project System (PS)

B. Financial Accounting (Fl)

C. Human Capital Management (HCM)

D. Production Planning (PP)

E. Management Accounting (CO)

A. Check availability .Create sales order. Billing .Post goods issue

B. Create sales order .Check availability, Plan transportation .Post goods issue

C. Check availability .Create sales order. Post goods issue .Billing

D. Create sales order .Check availability, process a delivery document Post goods issue