区分发票类型

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

1.

在默认配置中，如何将税款添加到手动输入到 SAP Ariba Buying and Invoicing 的基于 PO 的纸质发票中？

Choose the correct answer.
2.

要创建基于合同的发票，客户需要启用 ？

Choose the correct answer.
3.

以下哪项是服务开发票的所需凭证？

Choose the correct answer.
4.

以下哪些陈述适用于非 PO 发票？ 

There are three correct answers.
Learning

SAP FacebookSAP YoutubeSAP LinkedIn