A.The incoterms for vendors

B.The business partner grouping key

C.The customer/vendor integration interface

D.The partner functions for vendors

A.Running the auto-confirm dispute case program.

B.Posting a credit memo for only cash discount amount.

C.Receiving a payment for the open amount.

D.Running the automatic write-off program.

A.The previous year can be reopened

B.Customizing is consistent

C.Migration for logistics can begin

D.All views are generated successfully

E.All error messages have been accepted.

A.Historical data will be enriched with characteristics by derivation

B.Characteristics will be added to the universal journal.

C.Cost component split (COGS) can be configured in financial accounting

D.Value fields will be added to the universal journal.

E.Cost-based CO-PA can still be used in parallel.

A.Chart of accounts

B.Operating concern

C.Controlling area

D.Company code