C_TS410_2504 無料問題集「SAP Certified Associate - Business Process Integration with SAP S/4HANA」

（A）Sales order

（B）WBS element

（C）Production order

（D）Profit center

（E）Maintenance order

（A）Resources are committed.

（B）Service is performed.

（C）Purchase requisitions are generated.

（D）Costs are recorded.

（A）Saving an invoice

（B）Posting a goods issue

（C）Creating a sales order

（D）Creating an outbound delivery

（A）The purchase order history is updated.

（B）The material ledger document is generated.

（C）Vendor payment is posted.

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

（A）A warehouse task is created.

（B）Internal labor costs are posted.

（C）A material ledger document is created.

（D）The material reservation is reduced.

（E）Actual costs are updated in the production order.

（A）Enter an activity type for the cost center in the purchasing document.

（B）Enter a storage location.

（C）Enter an account assignment category.

（D）Enter a purchase order item category.

（A）Posting without tax allowed

（B）Account type

（C）Debit/credit posting

（D）Number range of document

（A）SAP Ariba

（B）SAP SuccessFactors

（C）SAP Fieldglass

（D）SAP Concur Travel and Expense

（A）Stock transport order

（B）Sales order

（C）Production order

（D）Outbound delivery order