You are tasked with determining the 'Safety Stock' for a material. Which of the following reports/factors would you take into account?
There are 2 correct answers to this question.
Response:

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:

How can you initiate the source determination when you create a purchase requisition manually? (Choose two.)

Which procurement elements can be created in Purchasing with automatic purchase order generation?
(Choose two.)

Which of the following are characteristics of a service purchase order? (Choose three.)