A.It provides a specific reason why a customer needs to be contacted again

B.It initiates the dispute resolution process for one or several invoices

C.It documents the details of a customer's pledge to pay an invoice

D.It transfers the dispute case to the collections worklist

A.To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

B.To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements

C.To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations

D.To configure the customer's personalized solution for demonstration and testing during the Realize phase

A.Run allocations

B.Post asset acquisition

C.Enter statistical key figure

D.Maintain activity prices

A.Service contract

B.Sublease contract

C.Real Estate

D.Machinery

A.House bank

B.Lockbox

C.Payment method supplement

D.Bank key