A. Enter the data as indicated in the table and select Post.

B. Enter your supplier in the filters and select Go.

C. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

A. Prepare

B. Starter system

C. Explore

D. Q-system

A. Evaluate which business processes and which country versions are active in your solution

B. Adding complimentary processes to eh activated processes

C. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

D. Display scope items of all activated solution packages or of certain solution packages

A. Document Repository

B. Project setup

C. Customer Self-enablement

D. System Provision

E. Use an agile approach

A. Ledgers

B. General ledger accounts

C. Profit centers

D. Cost centers

A. Methodology (on how to implement a Cloud Solution)

B. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution

C. SAP Best practices (Preconfigured content)

D. Select the item and click Carry Forward press Continue on the warning message.

A. Choose House Bank List at the top of the screen to see the full list.

B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

C. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.

D. Click the Make Bank Transfer button at the bottom of your screen..