When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
