You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices? There are 2 correct answers to this question

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response: