Posted by: Pdfprep
Post Date: May 11, 2021
What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.
A . Create an invoice for multiple purchase order references.
B . Start the automatic payment run.
C . Display the purchase order history.
D . Process evaluated receipt settlement (ERS).
E . Enter unplanned delivery costs.
Answer: A,C,E
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