When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question.
In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this? Note: There are 2 correct answers to this question.
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.