A.Maintain delivery schedule

B.Maintain service entry sheet

C.Monitor down payment process

D.Maintain quota arrangement

E.Create or change scheduling agreement

A.Modularize your custom code for use in queries

B.Trace development objects in a query

C.Copy a query from an SAP-delivered standard query

D.Suppress rows or columns containing zeros

E.Convert unit measures for fields in the Data Source

A.Purchase Info Record

B.Item Category

C.Account Assignment Category

D.Material Number

A.Procurement of Direct Materials (J45)

B.Requisitioning (18J)

C.Consumable Purchasing (BNX)

D.Quality Management in Procurement (1FM)

A.They are installed as an add-on to the application

B.They are extended by the user to a dedicated SAP Fiori frontend server

C.They are embedded in the same technical stack as the application

D.They are installed on a dedicated SAP Fiori frontend server