You post a vendor invoice for asset acquisition without ... | SAP C_TS4FI_2023

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darkmode: Enable or disable dark theme
onSaveCreateNew: Create a new card directly after saving
showActivityBar: Show or hide the activity bar
cardsetListLayout: Compact or wide list of cardsets
newCardLayout: Compact, medium, or wide card layout when creating card
viewCardLayout: Compact, medium, or wide card layout when browsing card
learnCardLayout: Compact, medium, or wide card layout when studying
focusMyAnswerText: Set focus to the answer field in study mode
show-lp-bar: Show or hide study point bar
tinymcePanelVisibility: Show or hide tinyMce editor toolbar
cardSetLegendUnderstood: First explanation of cardsets hidden
repetico-app-banner-closed: Advertisement for the app closed
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news-notice-closed: News headline closed
numberOfNewCards: Number of created cards
category_preselection_(cardset-id): Preselection of categories for new cards
hideAutomaticRecommendations: Advertisement for buyable cardset hidden
newCardQuestionType: Create a normal card or multiple choice as default
mcOptionsCount-(cardset-id): Default number of multiple choice answers for new cards
cardsetCardsLayout-(cardset-id): Type of card list in cardset
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Current position: 73

Target prosition:

DOC (not usable for later import)

HTML (not usable for later import)

Please keep in mind when using CSV:

Using the defaults of the upload form, a line in a CSV file has to look like this:

"Question","Answer"

If this is NOT the case in your file, please change the values in the following boxes.

Field separator
Text separator

Convert to Html (possibly this is helpful at problems with special characters)

Swap question and answer

When this date is set, then optionally (activate in settings!), new cards will be added to the beginning of each study schedule session to make sure that you have studied all cards in time.

« back to list of cards « List

You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

One document per accounting principle & one document for all accounting principles

One document per accounting principle & one document for all accounting principles

One document per accounting principle & one document for all accounting principles
Separate documents for each and every accounting principle

Separate documents for each and every accounting principle

Separate documents for each and every accounting principle
One document for all accounting principles

One document for all accounting principles

One document for all accounting principles
One document per accounting principle

One document per accounting principle

One document per accounting principle

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