A.The ordered quantity for a purchase order item is more than the invoiced quantity.

B.The ordered quantity for a purchase order item is more than the delivered quantity.

C.The delivered quantity for a purchase order item is more than the invoiced quantity.

D.The invoiced quantity for a purchase order item is more than the delivered quantity.

A.You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

B.You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

C.You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

D.You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

A.RFC

B.OData

C.SOAP

D.IDoc

A.Field selection when recording a goods movement

B.Determination of the shipping point for deliveries

C.Account determination for financial posting

D.Selection of the storage location at goods receipt

E.Quantity and value updates when posting a goods movement

A.Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

B.Create a class with flexible workflow characteristics for purchase orders

C.Activate the flexible workflow for purchase orders in Customizing

D.Deactivate the classic release procedure for purchase orders in Customizing

E.Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"