A.Select the Warning indicator for the field in the incompleteness procedure.

B.Assign an incompleteness procedure to the respective delivery item categories.

C.Assign an applicable status group to the field that should be checked for completeness.

D.Set the dialog message for incompletion for the sales document type.

A.Select the Dialog Message for Incompletion flag in the respective sales document type.

B.Assign an incompleteness procedure to therespective item categories of the document.

C.Select the Dialog Message for Incompletion flag in the respective schedule line categories.

D.Assign an incompleteness procedure to the respective schedule line categories of the document.

A.A preliminary billing document is a required intermediary document between a billed reference document and the final billing document.

B.A preliminary billing document is an optional intermediary document between a billed reference document and the final billing document.

C.A preliminary billing document is relevant for output, but not for posting to financial accounting.

D.A preliminary billing document is not relevant for output, but it is relevant for posting to financial accounting.

A.Add different catalogs to a group.

B.Add tiles from a catalog to a group.

C.Add a group from a catalog to a tile.

D.Create a group centrally in the system.

A.Sales Document Type, Division, Usage, and Higher Level Item Category

B.Sales Document Type and Usage

C.Sales Document Type and Item Category Group

D.Sales Document Type, Item Category Group, and Division

E.Sales Document Type, Item Category Group, Usage, and Higher Level Item Category