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

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
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Response:

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
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Response:

which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?