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NEW QUESTION: 1
How can you differentiate the workflow process on the business partner level?
A. Assign different workflow release group
B. Assign different payment method
C. Assign different business partner groupings
D. Assign different responsible organization unit
Answer: A
Explanation:
You assign the workflow release group in the company code details screens of the business partner roles
for FI customers and suppliers.

NEW QUESTION: 2
What are the technologies that implement the controller's hot backup? (Multiple choice)
A. HSB + VRRP
B. 5G priority visit
C. Dual link backup
D. HSB + dual link backup
Answer: A,D

NEW QUESTION: 3
What characterizes blanket purchase order items (item category B)?
A. Invoices for blanket purchase order items can only be invoiced automatically.
B. Account assignment category U (unknown) is allowed in blanket purchase order items.
C. Blanket purchase order items must contain material numbers.
D. Blanket purchase order items allow valuated goods receipts only.
Answer: B