C-TS410-2020 無料問題集「SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020」

（A）Discounts

（B）Invoice amounts

（C）Order values

（D）Surcharges

（A）Saving the sales order

（B）Posting a goods issue

（C）Confirming a transfer order

（D）Saving the invoice

（A）Controlling area

（B）Material master

（C）Vendor

（D）Plant

（A）Sales organization

（B）Material

（C）Operating concern

（D）Sales order item

（A）Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

（B）Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

（C）Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

（D）Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments

（A）Cost center

（B）Cost element

（C）Operating concern

（D）Profitability segment

（A）SAP Hybris

（B）SAP SuccessFactors

（C）SAP Fieldglass

（D）SAPAriba

（A）Sales document

（B）Material document

（C）Material Ledger document

（D）Profitability Analysis document

（E）Asset Accounting document

（A）Large memory capacities

（B）Mobile devices

（C）Fast wireless networking

（D）Multicore central processing units

（A）Cost Center Category

（B）Work Center

（C）Cost Center Group

（D）Profit Center