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)Partner function category
(B)Partner function
(C)Access sequence
(D)Partner determination procedure
(A)Create specific objects called "billing units" within the organizational model.
(B)Set up a billing unit as a CRM business partner with the role "billing unit."
(C)Set specific sales organizations as billing units within the organizational model.
(D)Assign billing units to the customers.
(A)In the business adapter objects
(B)In the BDoc Modeler
(C)In the Customizing objects
(D)In the administration console
(A)Use the mandatory partner indicator within the partner function itself.
(B)Use the mandatory partner indicator on the partner determination procedure.
(C)Use the minimum occurrence for the respective partner function in the partner determination procedure.
(D)Use the minimum occurrence for a partner function in the access sequence.
(A)A transaction type can have only one leading transaction category.
(B)A transaction type can have multiple profiles and procedures assigned to it.
(C)A transaction type can have multiple internal number range object assignments.
(D)A transaction type must have an item category assigned to it.
(A)Contracts
(B)Orders
(C)Quotations
(D)Leads
(E)Opportunities
(A)The role profile key for access to SAP GUI-based transactions
(B)The assignment of layout profiles, technical profiles, and function profiles
(C)The assignment of users to a position in the organizational model
(D)The assignment of the role configuration key and the associated PFCG role
(E)The navigation bar profile
(A)Database tables
(B)Enhancement spots
(C)Component enhancements
(D)Calculated fields
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