Practice Free C_TS410_1909 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1909 Exam Questions Answers With Explanation

Posting date

Field status

Account type

G/L document number

Segment

Controlling area

Operating concern

Company code

Cost Element Accounting

Cost Center Accounting

Profit Center Accounting

General Ledger Accounting

Construction type

plan costs

Activity

Bill of Material

Internal activity

External activity

Service activity

Cost activity

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

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

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

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

Internal labor costs are posted

A warehouse task is created

The material reservation is reduced

A controlling document is created

Actual costs are updated in the production order

Vendor

Material master

Plant

Controlling area

Goods movements occur in one step

The quality inspection is performed by the sending plant

Ownership transfer is delayed until goods receipt

MRP can be executed to plan the material

Invoice processing

Source assignment

Self-service requisitioning

Supplier evaluation

To summarize G/L postings at the controlling area level

To fill the segment characteristic in all line items

To summarize CO line items to produce fewer line items

To update multiple ledgers for parallel accounting

Procurement type

Planning mode

Lot size

Processing key

Order header

Actual cost

Operation

Assembly

Material master

Cost center

Activity type

Fixed asset

Goods receipt

Goods issue

Post actual costs

Variance calculation

Order settlement

Network

Work breakdown structure

Project definition

Task list

Track company car costs

Calculate production variances

Create a balance sheet

Perform inventory valuation

Hierarchy area

Address

Person responsible

Department

Create Notification .Release Order .Execute Order. Complete Order .Billing

Create Notification .Create Order .Release Order, Execute Order .Complete Order

Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order

Create Task List .Create Plan .Schedule Plan, Complete Order .Billing