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NEW QUESTION: 1
Answer:
Explanation:
Explanation
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 3
Ein Benutzer erstellt eine Eingangszahlung für einen Kunden und wählt zwei zu zahlende Rechnungen aus. Wenn der Benutzer versucht, die Zahlung zu buchen, wird die im angehängten Screenshot angezeigte Systemmeldung angezeigt.
Was sind mögliche Gründe für diese Systemmeldung? Hinweis Auf diese Frage gibt es 2 Antworten.
A. Der Kunde verwendet eine Fremdwährung und der Wechselkurs ist NICHT eingerichtet
B. Die Rechnungen sind noch NICHT fällig
C. Der Betrag im Fenster Zahlungsmittel stimmt NICHT mit dem Gesamtbetrag der Rechnungen überein
D. Der Nutzer hat KEIN Zahlungsmittel ausgewählt
Answer: C,D
NEW QUESTION: 4
A GR is used for goods received from which of the following scenarios:
(Chooseall that apply)
A. Transfer posting
B. From a production order
C. Stock transfer
D. External procurement from a vendor
Answer: B,D