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In the business scenario "Intercompany Project Time and Expenses" you want a consultant from the selling company to record travel expenses.
In the buying company, you have already created a purchase order (PO) for the consultant in project "P". The system automatically creates a sales order (SO) and an intercompany project "IP" in the selling company. To enable travel expense recordings for the consultant, what is your next step?
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
Which planning dimensions are supported in projects?
Note: There are 3 correct answers to this question.
Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.
On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
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