A.Invoice receipt for subcontracting purchase order

B.Creation of subcontracting purchase order

C.Goods receipt for subcontracting purchase order

D.Stock transfer to subcontracting stock

A.Trace development objects in a query

B.Suppress rows or columns containing zeros

C.Modularize your custom code for use in queries

D.Copy a query from an SAP-delivered standard query

E.Convert unit measures for fields in the Data Source

A.The selected target fields

B.The selected business scenarios

C.The customer legacy system

D.The selected source system

A.The indicator for ERS is set in the purchase order item.

B.The indicator for ERS is set in the supplier master record.

C.The indicator for ERS is set in the purchasing info record.

D.The indicator for ERS is set in the material master record.

A.Conduct the Fit-to-Standard workshops to enable customers and identify gaps

B.Configure the organizational structure and chart of accounts in the system

C.Use the Starter system to demonstrate SAP Best Practices processes

D.Use the Quality system to demonstrate SAP Best Practices processes