You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.

In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

What does the system use to determine a source of supply?
Please choose the correct answer.
Response:

In SAP S/4HANA, which embedded analytics tools does an end user have access to?
Response: