MultipleChoice
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
OptionsMultipleChoice
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
OptionsMultipleChoice
Which follow-up objects could be created by a solution quotation object?
Note: There are 3 correct answers to this questions.
OptionsMultipleChoice
Which object is available in a discount base item? Note: There are 2 correct answers to this question.
OptionsMultipleChoice
Which of the following steps are perform automatically by SAP S/4HAHA Service: SOM order distribution infrastructure? Note: There are 2 correct answers to this question.
OptionsMultipleChoice
Which fields in the billable item attributes are grouped by default?
Note: There are 3 correct answers to this questions.
OptionsMultipleChoice
Which assignment blocks are part of the cross catalog mapping in SAP S/4HANA Service: SOM? Note: There are 3 correct answers to this question.
OptionsMultipleChoice
Which of the following processes is triggered by an allowance group definition?
OptionsMultipleChoice
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.
Options