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NEW QUESTION: 1
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
B. Enter the details as in the table and select Propose Items.
C. In the Open Items, select the open item with amount 100##
D. Move the new field so that it is between the Currency and Description fields.
Answer: A,B,C
NEW QUESTION: 2
Exhibit:
Referring to the exhibit, hosts in Site 1 and Site 2 are unable to communicate with each other through the Layer 3 VPN.
What is the problem?
A. The two sites are using the same route distinguishes.
B. The two sites are using the same route target.
C. The two sites are using the same instance type.
D. The two sites are in the same AS.
Answer: D
NEW QUESTION: 3
Which of the following components are included in SAP ERP Talent Management?
(Choose three.)
A. Learning Solution
B. Time Management
C. SAP E-Recruiting
D. Performance Management
E. Pension Management
Answer: A,C,D