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. Work center
B. Cost center
C. Funds center
D. Profit center
A. Surcharges
B. Order values
C. Discounts
D. Invoice amounts
A. Inventory management at storage location level
B. Inventory management at storage bin level
C. Putaway with transfer orders
D. Expected goods receipt
A. Results analysis
B. Cost forecast
C. Availability control
D. Settlement
A. Generating a invoice
B. Generating a sales order
C. Creating an outbound delivery
D. Saving a transfer order
A. 1. Create sales order2. Check availability3. Plan transportation4. Post goods issue
B. 1. Check availability2. Create sales order3. Billing4. Post goods issue
C. 1. Check availability2. Create sales order3. Post goods issue4. Billing
D. 1. Create sales order2. Check availability3. Process delivery document4. Post goods issue
A. Function-based applications
B. Role-based applications
C. Adaptive to devices
D. single access entry point
A. Fixed asset
C. Activity type
D. Material master
A. Controlling area
B. Plant
C. Material master
D. Vendor
