A.Define a new common valuation area for the materials.

B.Define a common item category group for the material types.

C.Group the material types using a common valuation class.

D.Group the material types using a common account category reference.

A.You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

B.You must enter a supplier number in a request for quotation.

C.You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

D.You can maintain several offers from different suppliers for one request for quotation.

A.Converting a quotation into a purchase order

B.Creating releases for a scheduling agreement

C.Creating a purchase order without knowing the supplier

D.Creating a purchase requisition manually

E.Converting a planned order into a purchase requisition

A.One cross-company-code purchasing organization and one plant-specific purchasing organization

B.One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

C.One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

D.One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

A.The extended material number functionality CANNOT be activated in a multi-system landscape.

B.Custom code referring to the extension of the material number field length may need to be updated.

C.SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

D.The extended material number functionality is activated by default in SAP S/4HANA.