SAP MM | S4 HANA | Global Certified Functional consultant | Sourcing and Procurement | Content writer|SAP Enthusiast
#Day 68 # Question SAP S4 HANA Sourcing and Procurement certification model questions 1.Which Organisation assignment is mandatory for external Procurement? Ans : Plant - Purchasing organisation 2.How does system derives the company code when a post a goods movement in a Plant? Ans: A plant is unique in a client and only belongs to one company code 3.which of the following options are available to block an invoice for payment ? Ans Set an automatic blocking based on amount Set up random automatic blocking Set an manual payment block at invoice header level Meenakshi Priyadharsini SAP Enthusiast
