次の認定試験に速く合格する!
簡単に認定試験を準備し、学び、そして合格するためにすべてが必要だ。
(A)Contract
(B)Request for quotation
(C)Purchase requisition
(D)Purchase info record
(A)SAP Financial Services Network
(B)SAP Ariba
(C)SAP Supply Network Collaboration
(D)SAP Fieldglass
(A)They are installed on a dedicated SAP Fiori server
(B)They are embedded in the same technical stack as the application
(C)They are installed as an add-on to the application
(D)They are extended by the user to a dedicated SAP Fiori server
(A)Spend of purchase orders
(B)Quantity of purchase orders
(C)Confirmed spend of purchase orders
(D)Confirmed quantity of purchase orders
(A)The selected source system
(B)The customer legacy system
(C)The selected business scenarios
(D)The selected target fields
(A)Inventory Manager
(B)Purchaser
(C)Warehouse Clerk
(D)Employee-Procurement
(A)Maintain delivery schedule
(B)Monitor down payment process
(C)Maintain service entry sheet
(D)Create or change scheduling agreement
(E)Maintain quota arrangement
(A)SAP HANA Enterprise Cloud
(B)Manage Your Solution app
(C)SAP Cloud Platform
(D)SAP Cloud Identity
(A)Change existing data sources by adding filters
(B)Change the Ul layout via field extensibility
(C)Change underlying database tables of standard data sources
(D)Create new data sources via joins of standard data sources
(E)Create additional key figures in existing data sources
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