A. Estimated useful life
B. Depreciation start date
C. Depreciation accounts
D. Asset class
A. Basic personal data
B. Personnel action
C. Personnel file
A. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
B. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt
C. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
D. Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments
A. Internal labor costs are posted
B. Actual costs are updated in the production order
C. A controlling document is created
D. A warehouse task is created
E. The material reservation is reduced
A. Self-service requisitioning
B. Invoice processing
C. Supplier evaluation
D. Source assignment
A. Company code
B. Controlling area
C. Client
D. Operating concern
A. Controlling document
B. Accounting document
C. Vendor invoice document
D. Sales order document
A. Enter work times
B. Perform compensation planning
C. Recruit employees
D. Enroll in a training course
E. Update banking information
A. To collect actual expenses for an area of responsibility
B. To identify internal cost flows
C. To use as a tracing factor in an assessment
D. To distribute primary expenses in a standard cost element
A. Field status
B. G/L document number
C. Posting date
D. Account type
