You post a purchase order.
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this questions.
What archiving step must precede archiving a supplier invoice posted directly to FI?
How can you create an asset under construction?
Note: There are 2 correct answers to this questions.
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.