A.To calculate KPI's in analytics reports

B.To indicate the functional areas in which costs are incurred

C.To separate local and international accounts

D.To report on differing valuation versions

A.It transfers the dispute case to the collections worklist

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

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

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

A.Post them as manual journal entries

B.Use Intelligent GR/IR Reconciliation

C.Use Commitments by Cost Center

D.Transfer Purchase Orders into the Accrual Engine

A.Assign business catalogs to a business role

B.Assign PFCG profiles to a business role

C.Maintain restrictions

D.Maintain catalog roles

A.The customer legacy system

B.The selected business scenarios

C.The selected source system

D.The selected target fields