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NEW QUESTION: 1
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
A. Company code
B. BP role
C. Client
D. BP category
E. BP type
Answer: B,C,E
NEW QUESTION: 2
In the business scenario "Intercompany Project Time and Expenses" you want a consultant from the selling company to record travel expenses.
In the buying company, you have already created a purchase order (PO) for the consultant in project "P". The system automatically creates a sales order (SO) and an intercompany project "IP" in the selling company. To enable travel expense recordings for the consultant, what is your next step?
A. In the PO, create a limit item that is account-assigned to the intercompany project "IP".
B. In the PO, create a service item with an expense product that is account-assigned to a task in project "P".
C. In the PO, create a limit item that is account-assigned to a task in project "P".
D. In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".
Answer: B
NEW QUESTION: 3
Which three are methods to view chargeback reports that are appropriate for the type of person viewing the reports?
A. Cloud administrators using the Chargeback home page
B. Departmental heads who pay for chargeback using the Chargeback home page
C. Departmental heads who pay for chargeback using BI Publisher reports
D. Cloud administrators using the self-service portal
E. Self-Service Application users using the self-service portal
F. Self Service Application users using the Chargeback home page
Answer: A,B,F
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