A. Controlling document
B. Accounting document
C. Vendor invoice document
D. Sales order document
A. Work center
B. Resource
C. Location
D. Bill of material
E. Product
A. Perform inventory valuation
B. Calculate production variances
C. Create a balance sheet
D. Track company car costs
A. Company code currency
B. Operational chart of accounts
C. Fiscal year variant
D. Country
A. Change the material type appropriately
B. Enter a purchase order item category
C. Change the account to a cost element
D. Enter an account assignment category
A. Organizational assignment
B. Basic personal data
C. Personnel action
D. Personnel file
A. Maintenance order
B. Cost center
C. Profitability segment
D. Work breakdown structure (WBS) element
A. The purchase requisition is updated
B. The vendor's account is cleared of open items
C. The PO history is updated
D. The material document is generated
