A.Via add-ons

B.Via enhancement packages

C.Via Support Packages

D.Via best practices

A.Free goods with an inclusive bonus quantity using the free goods calculation rules

B.Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem

C.Free goods with an exclusive bonus quantity using the free goods calculation rules

D.Free goods with an inclusive bonus quantity that generates a subitem

A.The post goods issue process reduces the stock level.

B.The post goods issue process is executed with reference to the respective sales order.

C.The post goods issue process reduces the corresponding requirements in materials planning.

D.The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

E.After the post goods issue process is initiated, the system can begin to pack the materials.

A.A down payment request is created in SD with a specific billing type

B.Down Payment request does not have any accounting document.

C.If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item

D.An accounting document is automatically created upon creation of a down payment request

E.If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

A.How account determination takes place

B.Whether a billing plan is determined when using this billing type

C.How the item category within the billing document is determined

D.Whether order-related billing is supported when using this billing type