You can choose to be in a () mood.
A.good
B.much
C.fascinating
D.every
A.good
B.much
C.fascinating
D.every
第1题
A.a positon
B.an insight
C.a comment
D.a conclusion
第2题
A.User Group
B.Plant
C.Purchasing Organization
D.Purchasing Group
第3题
A.Address data, Contact person & Correspondence
B.Address data, Purchasing data & Account information
C.Address data, Partner functions & Withholding tax
D.Address data, Communication data &Contact person
第4题
A.Material master
B.Item category
C.Partner role
D.Document type
第5题
A.In the source list at plant level
B.In the info record at client level
C.In the quota arrangement
D.In the info record at purchasing organization level
第6题
A.Confirmations must be transmitted electronically
B.The full confirmed quantity must be entered in one posting in the system
C.The goods receipt can be posted no earlier than the confirmed delivery date
D.Only the confirmed quantity can be posted when the goods are received
第7题
B.My Requests for Quotation
C.My Material Documents
D.My Purchase Orders
E.My Purchase Requisitions
第8题
1. List the causes/ effects you can think of.
2. Choose the examples which are specific, typical, relevant, and interesting.
3. Write down your essay with the causes/ effects examples.
第9题
A.You must use numeric keys
B.You can use the same keys for storage locations in each plant
C.You must use different keys for plants and company codes
D.You can use the same keys for plants in each company code
第10题
A.The Lock indicator in the material master storage location view
B.The Posting Block indicator in the physical inventory document header
C.The Freeze Book Inventory indicator in the physical inventory document header
D.The Posting Block indicator in the physical inventory document item
第11题
A.You use the correction indicator Unclarified error and increase the invoice amount according to the vendor by the amount of the unplanned delivery costs
B.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice
C.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item
D.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs