A.Optional

B.Display

C.Hide

D.Required

A.Saving a service entry sheet will automatically result in a financial posting

B.A service master record is required.

C.A service purchase order item must have item category

D.A service purchase order item must have an account assignment category.

A.Purchase requisition

B.Planned order

C.MRP list

D.Schedule line

A.Suppliers can monitor their invoices and payment status in Ariba Network.

B.Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

C.Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

D.Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

A.Converting a planned order into a purchase requisition

B.Creating a purchase requisition manually

C.Creating releases for a scheduling agreement

D.Converting a quotation into a purchase order

E.Creating a purchase order without knowing the supplier