Which of the following activities is a prerequisite to enable partner role determination in purchasing?
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
At what level do you maintain the Automatic PO indicator in the material master?
Dorothea
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