When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? (Choose two.)
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning? (Choose three.)
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders.Which fields in the purchase order item are required for this? (Choose two.)
You are testing a standard stock procurement process.What follow-on documents are created when you post a goods receipt with reference to a purchase order? (Choose two.)
Which of the following factors influence the field selection in the material master? (Choose three.)
Which of the following functions does the scheduling agreement with release documentation enable? (Choose two.)
