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)Automatically, generated based on the purchase order data by a background job
(B)Automatically, by receiving an advanced shipping notification from the vendor electronically
(C)Automatically, by creating a supplier invoice with a scheduled job
(D)Manually, with reference to the post goods receipt
(E)Manually, with reference to the purchase order
(A)Process Purchase Requisitions
(B)Manage Purchase Requisitions Professional
(C)Manage Purchase Contracts
(D)Assign and Process Purchase Requisitions
(A)By closing the current period using the Close Periods app.
(B)By using Manage Posting Periods app.
(C)By triggering a background job using Close Period for Product Master app
(D)By using the Manage Product Master Data app.
(A)Test system
(B)Trial system
(C)Starter system
(D)Development system
(E)Sandbox system
(A)Service Purchase Order
(B)Service Entry Sheet
(C)Service Product Master Data
(D)Service Type Based Pricing Condition
(A)Manage service contracts
(B)Manage purchase orders
(C)Maintain quota arrangements
(D)Manage invoices
(E)Manage service entry sheets
(A)SAP Business Technology Platform
(B)SAP Business Accelerator Hub
(C)SAP Discovery Center
(D)SAP ABAP Environment
(A)Developer extensibility
(B)Classic extensibility
(C)Side-by-side extensibility
(D)Key user extensibility
我々は12時間以内ですべてのお問い合わせを答えます。
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