Question 1

Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
  • Question 2

    Which organizational element determines that the sales area can belong to only one company code?
    Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
  • Question 3

    You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.
  • Question 4

    Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process? There are 3 correct answers to this question
  • Question 5

    For which extensibility approach do you use the SAP Cloud Platform? Please choose the correct answer.