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.
A. Use the My Inbox SAP Fiori app if a workflow has been
implemented for this purpose. B. Choose the Schedule Billing Release SAP Fiori app for an
automatic release.
C. Choose the Supplier Invoices List SAP Fiori app and branch to
the invoice to be released.
D. Choose the Monitor Payments SAP Fiori app and branch to
the invoice to be released.
