Where do you enable the ability to personalize the home page?
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?