A.Assign an account key in the calculation schema.

B.Assign an account key in the condition type.

C.Assign an account key in the access sequence.

D.Assign an account key in the condition record.

A.The system will choose the info record from the last purchase order.

B.The system will list all valid records and the user needs to select one.

C.The system will choose the most recent info record.

D.The system will choose the info record with the lowest price.

A.Carry out a lot-size calculation for every material with net requirements.

B.Carry out a net requirement calculation for every material included in the planning run.

C.Flag materials that have been subject to an activity relevant to MRP.

D.Perform backward scheduling to determine the availability dates of purchase requisitions.

A.You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

B.You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

C.You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

D.You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

A.Exchange a card with another card accessed by the same CDS view.

B.Use the drag-and-drop functionality to rearrange cards.

C.Define your own layout and save it as a tile on the SAP Fiori launchpad.

D.Use your user settings to define which cards to show and hide.

E.Filter the contents of all cards according to a specific supplier.