C_TS410_2020 Exam Dumps - SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020

1. Determination of requirements

2. Purchase order handling

3. Handling of payments

4. Goods receipt

5. Invoice verification

1. Vendor selection

2. Source of supply determination

3. Purchase order monitoring

4. Goods receipt

5. Handling of payments

1. Determination of requirements

2. Vendor selection

3. Purchase order handling

4. Goods receipt

5. Invoice verification

1. Source of supply determination

2. Vendor selection

3. Determination of requirements

4. Purchase order handling

5. Goods receipt

Stock transport order

Sales order

Warehouse material document

Outbound delivery order

Accounting document

Vendor invoice document

Sales order document

Controlling document

Asset class

Order type

Settlement rule

Depreciation area

Sales order

Purchase requisition

Planned order

Reservation

To distribute primary expenses in a standard cost element

To identify internal cost flows

To collect actual expenses for an area of responsibility

To use as a tracing factor in an assessment