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.
- Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.
- Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.
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