A.Supplement internal customer data to better monitor a customer's credit risk

B.Import customer credit ratings from external credit rating agencies

C.Notify an external credit agency about outstanding customer payments

D.Calculate a customer's real-time credit limit based on a manual credit rating

A.Contract Accounting

B.SAP S/4HANA Cloud for Customer Payments

C.SAP Cash Application

D.External Billing

E.SAP Real Spend

A.Project

B.Profit Center

C.Cost Center

D.Internal Order

A.Preloaded rule-engines with highly specific process knowledge

B.Finding patterns without explicitly specifying rules

C.Rule-based automation using clearly defined processes

D.Predictable outcome using static rules

A.Internal order

B.Fixed asset

C.Business area

D.Business partner