A.Use the condition technique and assign a billing date determination profile to the customer master record of the payer.

B.Maintain a customer-specific billing due list variant and schedule a periodic job.

C.Maintain a billing date profile and assign it to the sales document type.

D.Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.

A.It reduces the number of systems and operates only one central IT landscape.

B.It enables central Enterprise Search within all SAP systems.

C.It provides common master data management within all SAP systems.

D.It reduces the cost of implementation and continuous improvement.

A.Quantity contracts are delivered using a contract release order.

B.Quantity contract items will show up in the delivery due list when they are ready for delivery.

C.Quaintly contract items will trigger the transfer of requirements.

D.Quantity contracts contain details about the customer's requested delivery dates.

A.lt contains the hierarchy of the condition tables search

B.It defines the key fields of the condition records.

C.It contains the steps showing how the condition types are linked.

D.It represents the properties of the pricing conditions

A.Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.

B.The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

C.When you create a standard order, the permitted partners are automatically copied from the customer master to the document.

D.In a partner determination procedure, all allowed partner functions are listed.