次の認定試験に速く合格する!
簡単に認定試験を準備し、学び、そして合格するためにすべてが必要だ。
(A)After manufacturing visibility has been sent to SAP Business Network
(B)After the order confirmation has been sent to SAP Business Network
(C)After the goods receipt has been generated or updated
(D)After the schedule line has been sent to SAP Business Network
(A)Batch Record, Customer Complaint, Change Request, General
(B)Batch Record, Confirmation, Change Request, Defect Reporting
(C)Batch Record, Confirmation, Change Request, User Defined
(D)Inspection Lot, Confirmation, Change Request, Defect Reporting
(A)Suppliers can view consignment material stock.
(B)Buyers can create a pipeline settlement for consignment movements.
(C)Suppliers can create invoices based on consignment movements.
(D)Buyers can create self-billing Invoices for consignment movements.
(E)Suppliers can create a debit memo.
(A)Consigned inventory
(B)Contract management
(C)Spend visibility
(D)Subcontracting order
(E)Forecast visibility
(A)SAP ERP system
(B)SAP Ariba Buying
(C)SAP Business Network
(D)SAP Integrated Business Planning (IBP)
(A)Hourly
(B)Biweekly
(C)Weekly
(D)Daily
(A)The logistics provider
(B)The supplier
(C)The freight carrier
(D)The buyer
(A)SAP Project Reference Object (SPRO)
(B)Integrated Business Planning (IBP)
(C)SAP Integration Suite Managed Gateway
(D)Default Transaction Rules on SAP Business Network (AN)
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