What is configured in a process-controlled workflow when activating BC (Business Configuration) Sets delivered by SAP? (Choose two)
What determines which approval procedure is used for a specific business object in a process-controlled workflow?
Which step allows the ALE distribution model to be visible on the receiver system?
Your customer intends to transfer purchase requisitions with service hierarchies from their ERP (ECC 6.0 EhP4) to SRM (7.0) for sourcing. Which scenario supports this functionality in the standard?
Your customer is implementing SRM 7.2 with ECC 6.0 EhP4. What will be required in their system landscape to create Central Contracts in SRM?