After a material document has been posted, what can be changed in it? 

Please, from the set of options, select the correct answer.

What can be caused by a goods receipt posting? 

There are 3 correct answers to this question. Which are they?

For a message type in Purchasing, which print parameter can you select? 

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Which of the following procurement elements could be created in Purchasing with automatic purchase order generation? 

There are 2 correct answers to this question.

You want to enter an invoice in Logistics Invoice Verification; with reference to which of the following objects can you do that? 

There are 2 correct answers to this question.

After a material document has been posted, what can you change in it? 

Please, choose the correct answer.

You have created a purchase order for a foreign vendor. So, messages for this purchase order are printed. 

In what language are they printed? 

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What is "SAP ERP”? 

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