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VIDEO TUTORIALS & TRAINING SESSIONS
Handling critical incidents and system outages
SAP 4/HANA New Vendor Request Transaction
SAP MM Quick Guide Searching for Materials Inforecord
SAP MM Quick Guide Searching for vendors XK03
Quick Guide. F&B Vendors: Purchase or Distribution Contract
Quick Guide Control for Operations Payments Vendors with Bank Account in countries of EU black list
Golden Rules for SAPMM
Short Guide for Suppliers P2P Process NH Hotel Group_Chile
SAP MM Glossary of Authorized Materials for Marketing
SAP MM Payment Terms by BU
Buenas Prácticas Solicitud de Aprobación y creación de Proveedores y Materiales
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