최신SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 - C_TS410_2020무료샘플문제

A. General ledger account

B. Asset account

C. Material account

D. Vendor account

A. Track company car costs

B. Calculate production variances

C. Create a balance sheet

D. Perform inventory valuation

A. 1. Check availability
2. Create sales order
3. Billing
4. Post goods issue

B. 1. Create sales order
2. Check availability
3. Process delivery document
4. Post goods issue

C. 1. Check availability
2. Create sales order
3. Post goods issue
4. Billing

D. 1. Create sales order
2. Check availability
3. Plan transportation
4. Post goods issue

A. Management Accounting (CO)

B. Financial Accounting (Fl)

C. Production Planning (PP)

D. Human Capital Management (HCM)

E. Project System (PS)

A. Data prepared for printing

B. Approval process initiated

C. Open item in vendor's account

D. Financial accounting document

E. Cleared item in vendor's account

A. Account balance

B. Account management

C. Account group

D. Account number

A. Confirming a transfer order

B. Saving the sales order

C. Posting a goods issue

D. Saving the invoice

A. Posting date

B. Field status

C. Account type

D. G/L document number

A. Source assignment

B. Supplier evaluation

C. Invoice processing

D. Self-service requisitioning

A. Cost Center Accounting

B. Cost Element Accounting

C. General Ledger Accounting

D. Profit Center Accounting