You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
Which role is required to configure the settings for communication management?
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?