A.Assign the same valuation class to the material types.

B.Assign the same account category reference to the material types.

C.Assign the same account modification to the material types.

D.Assign the same valuation grouping code to the material types.

A.Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master

B.Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field

C.Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field

D.Choose P2 Production Released in the Cross-Plant Material Status field

A.The costs are distributed among the invoice items.

B.The costs are posted to a separate account, which is defined in the account determination table.

C.The system determines a freight clearing account for posting the cost.

D.The costs are posted automatically in a separate invoice.

A.Transaction OMSG - Account Groups: Supplier

B.Supplier Master Create/Change/Display SAP Fioriapp

C.Transaction BP - Maintain Business Partner

D.Maintain Business Roles SAP Fiori app

A.Subcontracting

B.Material requirements planning

C.Third-party order processing

D.Vendor consignment

E.Product costing