Câu 6: C-S4CFI-2504: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

A supplier requests a down payment that was not specified in the original purchase order. What is the best way to create the down payment request?

1. A. Manually create a down payment request using the Manage Supplier Down Payment Requests app. — đáp án hiện tại
2. B. Use the automatic payment run to generate the down payment request automatically.
3. C. You delete the original purchase order and create a new one with a downpayment request.
4. D. You change the purchase order using the Create Purchase Order Advanced app to add the down payment request.