先試後買

A. SAP Store

B. SAP Business Technology Platform

C. SAP Discovery Center

D. SAP Signavio Process Navigator

A. To create very simple release or approval procedures

B. To create cross-product workflow procedures

C. To create complex, repeated work processes with iterative cycles

D. To create business processes with a high number of people involved in a pre-defined sequence

E. To create standard procedures from SAP Signavio Process Navigator

A. Post the appropriate invoices yourself while using evaluated receipt settlement.

B. Schedule a job that will periodically settle invoices.

C. Use the evaluated receipt settlement without the supplier's approval.

D. Settle the created goods movements without receipt of an invoice.

A. Approve

B. Invalid

C. Obsolete

D. Resolved

E. Reject

A. Add new sales organizations.

B. Create new scope items.

C. Add blocking reasons for billing.

D. Modify building blocks.

E. Change approval thresholds.

A. Prepare

B. Realize

C. Deploy

D. Explore

A. Supplier

B. Organization

C. Person

D. Customer

A. Service Entry Sheet

B. Service Type Based Pricing Condition

C. Service Product Master Data

D. Service Purchase Order

A. By using Manage Posting Periods app.

B. By triggering a background job using Close Period for Product Master app

C. By using the Manage Product Master Data app.

D. By closing the current period using the Close Periods app.