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| Section | Objectives |
|---|---|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Master Data in Procurement | - Material Master and Business Partner
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Purchasing Processes | - Purchasing Documents
|
| Enterprise Structure and Configuration | - Organizational Units
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Inventory and Warehouse Management | - Goods Movement
|
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