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Recent Comments (The most recent comments are at the top.)
ibra - Nov 03, 2023
No.# “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.
Maximilian - Jul 26, 2023
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Alice - Jun 28, 2023
All of the dump C_TS450_2021 are the actual questions.
Recent Comments (The most recent comments are at the top.)
No.# “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.
Thank you so much for your C_TS450_2021 guides.
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