What does the Simplification List in SAP S/4HANA describe?
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Which of the following tasks does the system perform during reorder point planning?
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Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management?
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What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
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You create a material type for a valuated stock material that you purchase. Which user departments must you select? There are 2 correct answers to this question.