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NEW QUESTION: 1
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
A. Choose Enter and then choose Save.
B. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
C. Choose Back .
D. On the New Bank Account screen, enter the data provided in the tabl
Answer: A,B,C
NEW QUESTION: 2
HOTSPOT
You are managing the automation of your company's Azure resources.
You need to choose the appropriate tool to automate specific use cases.
Which tool should you choose for each use case? To answer, select the appropriate tool from each list in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/azure/automation/automation-intro
https://docs.microsoft.com/en-us/azure/virtual-machines/scripts/virtual-machines-windows- powershell-samplecreate-iis-using-dsc-auto
https://docs.microsoft.com/en-us/azure/automation/automation-dsc-compile
NEW QUESTION: 3
A. Option D
B. Option C
C. Option E
D. Option B
E. Option A
Answer: C