You are responsible for releasing blocked supplier invoices .
Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.
A . Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
B. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
D. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
Answer: A,B
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