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FI 2020
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81
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子豪、
2021-04-24
Which of the following can you control with the confirmation control key? Note There are 2 correct answers to this question.
FI 2020
1
解决
143
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89887603
2021-04-24
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
FI 2020
1
解决
68
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lmo0880
2021-04-24
Which fields does authorization object M ENKFRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
FI 2020
1
解决
113
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guml
2021-04-24
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
FI 2020
1
解决
144
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Violet_Ice紫冰
2021-04-24
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
FI 2020
1
解决
137
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153****1698
2021-04-24
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note There are 2 correct answers to this question.
FI 2020
1
解决
83
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qwertyyu
2021-04-24
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself. what information can you use as a reference? Note: There are 2 correct answers to this question.
FI 2020
1
解决
101
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176****8203
2021-04-24
Which of the following steps can be part of a subcontracting process? Note There are 3 correct answers to this question.
FI 2020
1
解决
62
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wzh1326
2021-04-24
You want to manually post an initial entry of stock for a material in SAP S/4HANA You should be able to enter both a quantity and an amount. How do you proceed? Note There are 2 correct answers to this question.
FI 2020
1
解决
80
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海绵宝宝
2021-04-24
You post an invoice with invoice reduction. What can you observe in the system? Note There are 2 correct answers to this question.
FI 2020
1
解决
146
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你的小公举
2021-04-24
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this
FI 2020
1
解决
91
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tousu
2021-04-24
Which of the following are possible personalization options of the SAP Fiori launch pad? Note: There are 2 correct answers to this question.
FI 2020
1
解决
99
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y123456
2021-04-24
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note There are 2 correct answers to this question.
FI 2020
1
解决
101
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123
2021-04-24
Which of the following are features of a subcontracting procurement process? Note There are3 correct answers to this question.
FI 2020
1
解决
131
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wzh1326
2021-04-24
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
FI 2020
1
解决
134
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listenjoy
2021-04-24
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
FI 2020
1
解决
69
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2321243066
2021-04-24
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
FI 2020
1
解决
109
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2321243066
2021-04-24
What are the prerequisites for carrying out material requirements planning ()for a plant? Note: There are 2 correct answers to this question
FI 2020
1
解决
88
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chongchong
2021-04-24
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory vet. What is the procedure for recording the conditional goods receipt ()?
FI 2020
1
解决
92
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达达
2021-04-24
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
FI 2020
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