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NEW QUESTION: 1
Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A. Press the Home button to return to the Fiori Lauchpad Home.
B. Press the Submit button at the bottom of your screen to process the payment.
C. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
Answer: A,C,D
NEW QUESTION: 2
What is used to pass responsibility to a Team Manager for the production of one or more products?
A. Work Package
B. Checkpoint Report
C. Product Description
D. Exception Plan
Answer: A
NEW QUESTION: 3
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
A. Activity category
B. Price Display Authorization
C. Release status
D. Item category
Answer: D