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NEW QUESTION 28
At which level do you activate SAP S/4HANA output management for purchasing documents?
Answer: D
NEW QUESTION 29
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION 30
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
Answer: C
NEW QUESTION 31
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