C_TS410_2020 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 Questions and Answers

Fiscal year variant

Country

Operational chart of accounts

Company code currency

Profitability segments

G/L accounts

Primary cost elements

Profit centers

SAP Fieldglass

SAP SuccessFactors

SAP Hybris

SAPAriba

Surcharges

Invoice amounts

Discounts

Order values

1. Company code

2. Controlling area

3. Organizational unit

4. Operating concern

1. Company code

2. Controlling area

3. Sales organization

4. Plant

1. Sales organization

2. Plant

3. Division

4. Storage location

1. Operating concern

2. Controlling area

3. Company code

4. Plant

The material document is generated

The PO history is updated

The purchase requisition is updated

The vendor's account is cleared of open items

1. Check availability

2. Create sales order

3. Post goods issue

4. Billing

1. Create sales order

2. Check availability

3. Process delivery document

4. Post goods issue

1. Check availability

2. Create sales order

3. Billing

4. Post goods issue

1. Create sales order

2. Check availability

3. Plan transportation

4. Post goods issue

Stock transfer order

Planned order

Sales order

Production order

Sales organization

Profit center

Primary cost element

Profitability segment

To determine the base costs used to calculate overhead

To determine a material sales price in Sales and Distribution

To calculate the price of an activity type

To update the current standard price in the material master record

To calculate the plan costs in a production order

Asset class

Depreciation start date

Estimated useful life

Depreciation accounts