Where can you find packaged integration content if there is no SAP Best Practices content available?
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.