C_TS410_2020 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 Questions and Answers

Saving the sales order

Posting a goods issue

Confirming a transfer order

Saving the invoice

Profitability segments

G/L accounts

Primary cost elements

Profit centers

single access entry point

Function-based applications

Adaptive to devices

Role-based applications

Digital platform

Intelligent analytics

Intelligent suite

SAP cloud applications

Intelligent technologies

Saving a transfer order

Creating an outbound delivery

Generating a sales order

Generating a invoice

Reports that meet accounting standards and principles

Profitability analysis of market segments

Information used for internal areas of responsibility

Account balances for customers and vendors

Order header

Actual cost

Operation

Assembly

Purchase order creation

Posting an activity price

Goods issue from stock

Depreciation posting

Posting an activity allocation

Measurements

Notification completion

Serial numbers

Planned time

Change the account to a cost element

Enter a purchase order item category

Enter an account assignment category

Change the material type appropriately

1. Check availability

2. Create sales order

3. Post goods issue

4. Billing

1. Create sales order

2. Check availability

3. Process delivery document

4. Post goods issue

1. Check availability

2. Create sales order

3. Billing

4. Post goods issue

1. Create sales order

2. Check availability

3. Plan transportation

4. Post goods issue