A.Order

B.Sales organization

C.Header

D.Customer

E.Item Schedule line

F.Inventory

G.Distribution channel Division

H.Material

I.Delivery Billing

A.Credit Management

B.Funds Management

C.Dispute Management

D.Collections Management

E.Treasury Management

A.1. Create sales inquiry
2. Accept sales inquiry
3. Create sales order

B.1. Create sales inquiry
2. Accept sales inquiry
3. Create sales contract

C.1. Create customer
2. Create sales quotation
3. Create sales contract

D.1. Create customer
2. Create sales quotation
3. Create sales order

A.Request activation in the Production system after it is upgraded to the latest quarter's release

B.Request activation in the Starter system through the SAP Cloud Platform during the Realize phase

C.Request activation in the Starter system from the SAP Service Center during the Deploy phase

D.Request activation in the Quality system after it is upgraded to the latest quarter's release

E.Request activation in the Quality system from the SAP Service Center during the Run phase

A.Demonstrate SAP Best Practices in the Starter system

B.Review current custom code in the customer system

C.Show and explain all available self-service configuration Uls

D.Highlight gaps that require configuration or extensibility decisions