A. Sales order
B. Material document
C. Purchase order
D. Accounting document
A. Intelligent suite
B. SAP cloud applications
C. Digital platform
D. Intelligent technologies
E. Intelligent analytics
A. Job
B. Person
C. Organizational unit
D. Position
A. Company code
B. Distribution channel
C. Division
D. Plant
A. Generating a invoice
B. Generating a sales order
C. Creating an outbound delivery
D. Saving a transfer order
A. Procurement type
B. Lot size
C. Processing key
D. Planning mode
A. Project definitions
B. Networks
C. Work breakdown structure elements
D. Activities
A. Reporting of all materials required during maintenance processing
B. Reporting for parallel accounting
C. Recording of all business transactions
D. Material valuation in multiple currencies
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
