Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.
You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?
Which object in the partner agreement allows you to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?
Which actions can you perform for a master agreement main item that's in "released" status? Note
Which indicator must be set in the product to assign a product model?
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