You need to manage a customer down payment. Which action do you perform during sales order entry?
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
Where are the manual test cases created for customer User Acceptance Testing?
Which of the following SAP Fiori apps are part of the Convergent Billing process? Note: There are 2correct answers to this question.
You are running the Sales Order Processing with Customer Down Payment (BKJ) process. Who creates the down payment request?