Question 6
What is to be posted into Central Finance, the system needs to translate the customer ID in the document?
Question 7
Which data provisioning method can you use to load data from SAP business content DataSources into SAP HANA?
Question 8
In a fuzzy search, when would you perform a freestyle search?
Question 9
What does the MDG Mapping Tool check while you upload values? Note: There are 2 correct answers to the question.
Question 10
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment What happens to the segment assigned to the supplierline item in the original invoice posting?
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment What happens to the segment assigned to the supplierline item in the original invoice posting?
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