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NEW QUESTION: 1
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
E. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
Answer: A,C
NEW QUESTION: 2
A. Option B
B. Option C
C. Option A
D. Option D
Answer: D
NEW QUESTION: 3
In welcher SAP-Aktivierungsphase würden Sie den Business Blueprint, die Systemlandschaft und die Berechtigungen für ein Central Finance-Projekt entwerfen?
A. Vorbereiten
B. Bereitstellen
C. Realisieren
D. Erkunden
Answer: D
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