A.The authorization assigned to actual processor

B.The processors of the process steps

C.The number of data sets processed in each step

D.The details when the configuration was changed

E.The number of rollbacks for process steps

A.Define Priorities for Change Request

B.Configure Properties of Change Request Step

C.Create Change Request Type

D.Define Change Request Actions

A.Adjust selected MRP data using search and replace

B.Enhance several material master records with additional plants

C.Change the payment terms for many suppliers

D.Set distribution chain status of all materials of a closed sales organization

A.Upgrade Data Replication to Service-/SOA-based communication.

B.Upgrade all connected SAP systems to SAP S/4HANA at the same time.

C.Adapt key mapping if simplification item for long material numbers is activated and extended to more than 18 characters.

D.Activate customer vendor integration (CVI) on the receiving SAP systems for business partners.

A.Maintain Distribution Model (MD64)

B.Create RFC Connections (SM59)

C.Generate Partner Profiles (WE20)

D.Define and Assign Logical Systems

E.Business system