SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update Jan 18, 2025
Total Questions : 80
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for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
TESTED 18 Jan 2025
