You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correctanswers to this question.
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correctanswers to this question.
At which levels do you choose between direct and indirect quotation? Note: There are 2 correctanswers to this question.
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