C_TS410_1709 無料問題集「SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709」

（A）Business partner role

（B）Business partner type

（C）Partner functions

（D）Account group

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

（B）Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments

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

（D）Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt

（A）Supplier evaluation

（B）Source assignment

（C）Invoice processing

（D）Self-service requisitioning

（A）Check availability
Create sales order
Post goods issue
Billing

（B）Create sales order
Check availability
Plan transportation
Post goods issue

（C）Check availability
Create sales order
Billing
Post goods issue

（D）Create sales order
Check availability
Process a delivery document
Post goods issue

（A）Product

（B）Location

（C）Resource

（D）Bill of material

（E）Work center

（A）Depreciation accounts

（B）Estimated useful life

（C）Asset class

（D）Depreciation start date

（A）SAP Ariba

（B）SAP Hybris

（C）SAP SuccessFactors

（D）SAP Fieldglass

（A）Reporting of all materials required during maintenance processing

（B）Reporting for parallel accounting

（C）Recording of all business transactions

（D）Material valuation in multiple currencies