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Question 1 - C_S4CPR_2408 discussion
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.
A.
Purchase Contract
B.
Purchase Requisition
C.
Scheduling Agreement
D.
Purchase Order
Your answer:
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