Become SAP Certified with updated C_TS452_2410 exam questions and correct answers
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
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