A.You can assign the roles of both supplier and customer to an individual business partner.

B.Business partner, customer, and supplier can have different numbers.

C.The customer and supplier master data tables are automatically updated in the background.

D.Before conversion, you must merge the number ranges of your customers and your suppliers.

E.You can only maintain one address per business partner.

A.Whether the material number assignment is internal or external

B.Whether split valuation is allowed for the material

C.Which procurement type(s) the material can have

D.Whether batch management is active for the material

A.Create a quota arrangement for the material.

B.Create a valid source list entry with the Fixed Supply Source indicator set.

C.Create a purchasing info record with the Regular Supplier indicator set.

D.Create a purchasing info record with the Automatic Sourcing indicator set.

E.Create a valid scheduling agreement.

A.Evaluated receipt settlement

B.Calendar-based settlement

C.Accrual conditions

D.Advance payments

E.Business-volume-related rebates

A.Database independency with SAP HANA as the preferred option

B.Same data model as SAP ERP to optimize integration

C.Native HANA capabilities leveraged in the applications

D.Optimized data model to increase performance