A.It is the granularity at which costs are tracked and accounted.

B.The mapping of cost components into cost elements is user-defined.

C.It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.

D.It is user-defined.

E.Users can define any number of cost elements.

F.It uses date effectivity.

A.Create a return order and relate it to the product

B.Create a product request and product request line item

C.Create return order and return order line item

D.Create a work order and work order line

A.Work Types with an Estimated Duration.

B.Work Types with Service Level Agreement.

C.Work Orders with Operating Hours.

D.Operating Hours for Customer Accounts.

A.Business Unit/Landed Cost Charge/Cost Organization

B.ItemCategory/Material Supplier/Landed Cost Charge

C.Item Catalog/Inventory Organization/Business Unit

D.Item/Business Unit/Route

E.Inventory Organization/Landed Cost Charge/Third Party Supplier

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

B.Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

C.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items toAt Receipt.

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

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

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