先試後買

A. The system clears the open items to be paid.

B. The system posts the payments.

C. The system creates payment files.

D. The system selects due payments.

A. Resubmit the output

B. Release the customer invoice

C. Change the price

D. Save and close the customer invoice

A. Make-to-Order

B. Selling Standardized Services

C. Over-the-Counter Sales

D. Field Service and Repair

E. Project-Based Services

A. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.

B. Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

C. Define one company with a local accounting principle and one with an accounting principle IFRS.

D. Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.

A. Sales orders

B. Contracts

C. Opportunities

D. Service orders

A. Users can search for a solution or report an incident from the screen on which the problem occurred.

B. In the incident creation process, the search option considers company specific content but no community content.

C. To better document an incident, users can add an attachment to provide more information.

D. Users can create an incident and send it directly to the SAP.

A. To specify that goods can be sent between sites owned by the same company.

B. To specify the transportation time needed to send goods to a customer.

C. To specify the supported modes of transport when sending goods from a site to customers.

D. To specify that goods can be transferred from a site of company "A" to a site of company "B".

E. To specify that goods can be sent from a site to a customer.

A. Assign the underlying data source to a work center view

B. Assign the report to a work center view

C. Assign the report to the Business Analytics work center

D. Assign the report to a business role

A. The item type

B. The sales unit

C. The bill-to party

D. The product