You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
At which level do you activate SAP S/4HANA output management for purchasing documents?