Study tips MB6-702

Which effective date is valid when you publish the updated hierarchy?

Which two settings should you define?

Which field is mandatory for creating a vendor account?

which three modules is currency rounding configuration an option?

You need to create a budget register entry that will spread the amount you enter into the line across multiple business units based on the revenue from the previous quarter

You need to prevent a budget overrun on all direct expense accounts

What is the encumbrance amount for the contract with the lawyer after the invoice is posted?

Where should the department managers enter the data?

What should you configure?

Where do you define these phases on the Budget planning configuration form?