Question 46
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
Question 47
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:
Response:
Question 48
What is the format of a company code key? Choose the correct answer.
Question 49
What field can you change on a posted invoice?
Question 50
The SAP Business Workflow has_ process dimensions. Choose the correct answer.