C_TS410_2020 無料問題集「SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020」

（A）Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order

（B）Create Notification .Release Order .Execute Order. Complete Order .Billing

（C）Create Task List .Create Plan .Schedule Plan, Complete Order .Billing

（D）Create Notification .Create Order .Release Order, Execute Order .Complete Order

（A）Large memory capacities

（B）Mobile devices

（C）Fast wireless networking

（D）Multicore central processing units

（A）Release purchase order

（B）Post valuated goods receipt

（C）Calculate the payment method

（D）Save purchase requisition

（A）Lot size

（B）Processing key

（C）Planning mode

（D）Procurement type

（A）Secondary cost element

（B）Non-operating expense

（C）Primary cost element

（D）Balance sheet account

（A）Company code currency

（B）Country

（C）Operational chart of accounts

（D）Fiscal year variant

（A）Sales order

（B）Reservation

（C）Purchase requisition

（D）Planned order

（A）Processing key - NETCH

（B）Processing key - NEUPL

（C）Planning mode

（D）Procurement type

（A）The PO history is updated

（B）The purchase requisition is updated

（C）The material document is generated

（D）The vendor's account is cleared of open items

（A）Depreciation accounts

（B）Estimated useful life

（C）Asset class

（D）Depreciation start date