The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included in the liquidity forecast.
What is the Best Practice to consider for these cash transactions?
This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.
You want to analyze the expected gross profit of your incoming orders by a specific product category.
Which one of the following reports can deliver these figures?
This report provides an overview of the gross profit of incoming orders by product category. The report is available in SAP S/4HANA and can be accessed in the 'Analytics' tab in the SAP Fiori Launchpad. According to the SAP.com study resources, this report 'provides details of the gross profit of incoming orders by product category. It is based on the order profit, which is calculated by subtracting the total cost of goods sold from the total amount invoiced. The report includes the following fields: order number, product category, gross profit, and total cost of goods sold.'
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
A contract serves as a reference for the down payment, and it must be created before the down payment can be made. Over the counter sales, opportunities, and sales quotes cannot be used as references when creating down payments in SAP Business ByDesign.
Which business scenario requires a manual time valuation correction run?
When making changes to the business configuration for time accounts, or premium pay, to a date in the past, a manual time valuation correction run is required in order for the system to correctly calculate the employee's time and wages. This is necessary in order to ensure that the employee is paid correctly and that the correct hours and wages are reported to the relevant agencies.
In which phase of an implementation project do you set up your organizational structure in SAP Business ByDesign?
The organizational structure setup in SAP Business ByDesign is done in the Prepare phase of the Implementation project. During this phase, the consultant will assist the customer in mapping their existing organizational structure into the SAP Business ByDesign system, setting up roles and responsibilities, as well as defining other organizational structure related requirements. This phase also includes setting up of the user accounts, assigning roles and responsibilities, and defining organizational units. This is necessary in order to ensure that the customer is able to leverage the full set of features offered by SAP Business ByDesign.
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