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You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party?
You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud Public Edition.
What does the Create Credit Memo Request process step indicate?
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
What is different in the account posting of a down payment request, compared to the account posting of an invoice? Note: There are 2 correct answers to this question.
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
