A.Use the evaluated receipt settlement without the supplier's approval.

B.Post the appropriate invoices yourself while using evaluated receipt settlement.

C.Settle the created goods movements without receipt of an invoice.

D.Schedule a job that will periodically settle invoices.

A.Manage Purchase Orders Centrally

B.Assign Source of Supply to Purchase Requisitions

C.Schedule Import of Purchasing Documents

D.Process Purchase Requisitions Centrally

A.Display custom SAP views irrespective of draft or released status

B.Launch analytic cloud stories

C.Create, edit, and delete CDS views

D.Get a list of all available analytical CDS views and their artifacts

A.After content activation

B.Before initial content activation

C.During content activation

D.Before defining the primary finance settings

A.Invoice

B.Receipt

C.Context

D.Contract