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Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
Which of the following specifications are valid for review activities in Purchase Requisition approval
Workflow?
Note: There are 2 correct answers to this question.
Which of the following security measures is the customer responsible for?
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
