A.Production planning

B.Physical Inventory

C.Product costing

D.Invoice verification

A.MRP

B.JIT

C.Forecast

D.Blocked

A.Use the source list and mark the vendor as fixed.

B.Use the Regular Supplier indicator in the material master record.

C.Set the Regular Supplier indicator in the business partner master record.

D.Use the Regular Supplier indicator in the info record.

A.The application interface adapts to the size and device used by the user.

B.Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

C.Single complex transactions are decomposed into several discrete apps suited to the user role.

D.End users get all the information and functions they need for their daily work, but nothing more.

A.Schedule as a background job.

B.Save as a CDS view.

C.Save as a new tile on the SAP Fiori launchpad.

D.Send via e-mail.

E.Share on SAP Jam.