先試後買

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.

B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D. Only one accounting document is created, containing both the invoice and the credit memo postings.

A. A source of supply containing valid conditions is assigned to the purchase requisition.

B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

C. A plant-specific source list entry exists for the material.

D. A contract with plant-specific conditions exists for the material and the vendor.

E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A. Create a quota arrangement entry with a quantity of zero

B. Create an entry in the source list with a blocking indicator and NO supplier

C. Create a blocking entry in the supplier master record

D. Use a relevant plant-specific material status in the material master

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

B. The cash discount amount is credited to the stock or cost account.

C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

A. Set a maximum quola quantity in the quota arrangement item for each supplier

B. Assign the indicator for quota splitting to the lot-sizing procedure being used

C. Assign a rounding profile in the material master record of the planned material

D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

A. A standard purchasing organization

B. A purchasing team

C. A purchasing group

D. A reference purchasing organization

A. Customize a cross-application strategy for stock determination

B. Assign a stock determination strategy to the material type in Customizing

C. Assign a stock determination rule to the business transaction in Customizing

D. Customize a stock determination rule and assign it to the storage type

E. Assign a stock determination group in the material master record