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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.
Correct Answer: A,B
Recent Comments (The most recent comments are at the top.)
ibra - Nov 03, 2023
“Choose the Schedule Billing Release SAP Fiori app for an automatic release,” is not correct because the Schedule Billing Release SAP Fiori app is used for scheduling billing documents for release to accounting, not for releasing blocked supplier invoices. The process of releasing blocked supplier invoices involves reviewing the reasons for the block and deciding whether to release the invoice for payment. This is typically done through the Supplier Invoices List SAP Fiori app or the My Inbox SAP Fiori app if a workflow has been implemented for this purpose. Therefore, option D is not a valid method for releasing blocked supplier invoices in SAP S/4HANA.
Recent Comments (The most recent comments are at the top.)
“Choose the Schedule Billing Release SAP Fiori app for an automatic release,” is not correct because the Schedule Billing Release SAP Fiori app is used for scheduling billing documents for release to accounting, not for releasing blocked supplier invoices. The process of releasing blocked supplier invoices involves reviewing the reasons for the block and deciding whether to release the invoice for payment. This is typically done through the Supplier Invoices List SAP Fiori app or the My Inbox SAP Fiori app if a workflow has been implemented for this purpose. Therefore, option D is not a valid method for releasing blocked supplier invoices in SAP S/4HANA.