in your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
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