What is one of many benefits of SAP Business Suite 7?
Which documents are created for an invoice entered for a local purchase order in the standalone scenario?
Accounting data is supplied according to the SAP SRM system configuration.
For which shopping carts is this data ignored?
What is the purpose of the report CLEAN_REQREQ_UP?
What settings for Plan-Driven Procurement are made on the SRM Server? (Choose two)