Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
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You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?
You are recording actions for custom process steps in a test automate. When do you press the "Read" button on the recording panel?
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You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.