What options does SAP S/4HANA offer for releasing blocked supplier invoices?

The option indicating the use of the Supplier Invoices List Fiori app to release invoices is a valid choice because this app provides users with a streamlined interface to review and manage blocked supplier invoices. It allows users to see detailed information on invoices that have been blocked due to various reasons, such as discrepancies between the invoice and the purchase order or goods receipt issues. From this list, users can take necessary actions to analyze, validate, and subsequently release these invoices, ensuring that the procurement process continues smoothly.

Utilizing this Fiori app is beneficial as it enhances visibility into the status of invoices and simplifies the process of managing blocked invoices through a user-friendly interface. This capability aligns with the principles of SAP S/4HANA, which focus on improving user experience and process efficiency through role-based access and intuitive design.

The other choices, while they might present alternative methods, do not capture the specialized function of managing blocked invoices as effectively as the identified option. For instance, the automatic approval process or scheduling functionalities do not directly address the immediate need for handling invoices that are blocked, which typically requires more detailed review and intervention by users.