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You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?
A. Permission to pass a credit
B. Customer's intention to pass a credit
C. Permission to receive the credit memo from the customer
D. Customer's intention to return stock
Answer: A
NEW QUESTION: 2
You have been asked to improve the way test automation tools are being used in your company. Which one of the following is the BEST approach?
A. Ensuring that all data, inputs and actions are stored in the tool's script for ease of maintenance.
B. Using a keyword-driven testing approach to separate the actions and data from the tool's script.
C. Selecting and automating scripts that test new functionality to find the most defects.
D. Keeping expected results separate from the automation tool to allow the testers to check the results.
Answer: C
Explanation:
Explanation/Reference:
Explanation/Reference:
NEW QUESTION: 3
買掛金を総勘定元帳調整レポートに送信するときに、抽出でデータが選択されませんでした。
何をチェックすればいいですか？
A. 抽出を実行するときは、必ずAccountパラメーターを割り当てて負債勘定を含めてください。
B. すべての負債の自然勘定値に買掛金の財務カテゴリを割り当てていることを確認してください。
C. すべての負債の自然勘定値に対して調整フラグが有効になっていることを確認してください。
D. 抽出を実行するときに、パラメーターでビジネスユニットを指定したことを確認してください。
Answer: B
Explanation:
Explanation
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
NEW QUESTION: 4
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A. HPE D6000
B. HPE Store0nce VSA Software-fined
C. HPE Store0nce VSA
D. HPE Store0nce 5100
Answer: C
Explanation:
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