Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
A . Automatic settlement of goods received in the vendor
B . Goods receipt based invoice verification in the purchase order
C . Automatic purchase order in the vendor master.
D . Auto-generation of purchase order at time of goods receipt in the movement type
Answer: A,B
Latest C_TS451_1809 Dumps Valid Version with 123 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund