You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

which of the following business partner roles are requirement to execute a procurement process?

What do you need to do if you want MRP live to create planned orders for externally procured materials?