C_TS470_2412 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service」

（A）Service employee

（B）Sales area

（C）Service team

（D）Service organization

（E）Work center

（A）PSI1 (Price f. Srv. Cntr. Itm)

（B）VASE (Variant Price)

（C）871 (Service Type (Abs.))

（D）VA00 (Variant Price)

（A）Billing relevance

（B）Billing plan type

（C）Contract item filter by product list

（D）Product type

（A）The system creates a billing document request for each selected repair confirmation item.

（B）The repair confirmation items are automatically set to completed.

（C）A billing document is created for each repair order item.

（D）Billing due list entries are created for each repair object.

（A）Billable maintenance orders are generated

（B）The maintenance confirmation describes the actual effort and spare parts used

（C）An invoice is generated for each call object as soon as it is set to completed

（D）Both resource-related and fixed-price billing are available

（E）Customer Service orders are generated

（A）A planner group to several planning plants

（B）Several planning plants to a maintenance plant

（C）Several maintenance plants to a planning plant

（D）A planner group to several maintenance plants

（A）SAP Signavio Process Governance

（B）SAP Signavio Process Intelligence

（C）SAP Signavio Process Manager

（D）SAP Signavio Process Insights

（A）They are assigned to the transaction type of the repair confirmation (like REPC).

（B）They are assigned to user statuses from the status profile of the in-house repair item category (like REPI).

（C）They are determined via a profile assigned to the in-house repair transaction type (like REPA).

（D）They are directly assigned to the repair order transaction type (like REPO).