In SAP the system pulls default data into a Purchase Order from which of the following sources? A) The vendor master, info record and material master B) The vendor master, customer master and info record C) The vendor master, past purchase order documents, info record QUESTION \#26 ANSWER: Which sequence reflects the proper order of transaction execution? A) Purchase order > Goods receipt > Purchase requisition B) Goods receipt > Purchase order > Purchase requisition C) Purchase requisition > Purchase order > Goods receipt QUESTION \#27 ANSWER: In order for other users to use your custom Fiori App, you need to: A) Launch the Web IDE B) Register the App on the Launchpad C) Create an Extension Project