Option C is incorrect because a situation template for “The due date for a blocked invoice has passed” does not exist in SAP’s Situation Handling. While there is a situation template for “Cash Discount at Risk” that informs accounts payable accountants of approaching cash discount dates for invoices that are blocked for payment, it does not specifically address the scenario where the due date for a blocked invoice has passed.
Option D is incorrect because a situation template for “A purchase order approval is pending” does not exist in SAP’s Situation Handling. While there are situation templates related to purchase orders, such as “Pending Supplier Confirmation” and "Contract Is Ready as Source of Supply", none of them specifically address a pending purchase order approval.
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Highly Voted 1Â year, 9Â months agoediibrah
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