In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? (2)
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? (2)
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? (2)
In SAP S/4HANA, which views exist for material type SERV? (3)
Which of the following are valid sources of supply in a source list in SAP Materials Management? (2)
For which purpose can you use the product type in SAP S/4HANA?
How often does SAP HANA create a savepoint?
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
What must you remember when you define a purchasing organization in SAP Materials Management? (2)