An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery. Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier? Choose the correct answer.

What order must you use when you load data into SAP Business ByDesign? Choose the correct answer.

Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.

A customer invoice needs to be created based on an invoice request.
Whatare valid preceding document types?
Note: There are 3 correct answers to this question.

You want to analyze the structure of yourfixed assets.
What is the Best Practice for gathering that information?