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NEW QUESTION: 1
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
A. Assign valuation types to stock types.
B. Create additional material master accounting data.
C. Customize valuation categories and valuation types.
D. Add valuation types to all open purchase order items.
Answer: B,C

NEW QUESTION: 2
表示されたセキュリティポリシールールに基づいて、sshはどのポートで許可されますか？

A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 3
When you enter a voucher with tax In the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.
Which three actions should you take to resolve the error?
A. Change the Expense Account to a nontaxable account in the Account Master.
B. Populate the Subledger field to a taxable Supplier Address Book number.
C. Deactivate the Tax Capture Constant for the company you are entering transactions.
D. Blank out the Track Tax field for the GL distribution line item.
E. Change the voucher transaction Business Unit to a nontaxable entity.
F. Populate the Tax/Rate Area for the expense entry in the GL distribution.
Answer: C