A.Customization of SAP objects by the SAP Service Center

B.Deletion of SAP Best Practices content before Quality system activation

C.Adaptation of editable fields within SAP Best Practice content

D.Creation of new processes in customer owned area

A.Schedule Supplier Invoice Output

B.Consignment and Pipeline Settlement

C.Automatic Delivery Cost Settlement

D.Evaluated Receipt Settlement

A.Assess data management

B.Create a test plan

C.Correct and rerun failed test processes

D.Create a test system

E.Run the test

A.Determine the bank

B.Choose how many steps are executed and by which recipients

C.Manage workflows for purchase orders

D.Define a set of vadility dates per workflow

E.Define a set of preconditions per workflow

A.Invalidate

B.Approve

C.Reject

D.Solve

E.Obsolete