A.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

B.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.

C.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

D.Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

E.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.

F.Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

A.You cannot modify, duplicate, or create user-defined cost components.

B.You can only define one cost component to cost element mapping for an installation.

C.It is one of the attributes you define as part of your cost profile definitions.

D.It is user-defined.

E.It lets you define how cost component level costs will map into cost elements.

A.They cannot change their current configuration; data generated by Quick Setup cannot be changed.

B.Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

C.They must create their valuation units manually.

D.Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.