A.Delivery item category

B.Account group

C.Delivery type

D.Customer hierarchy node

A.The relevant substitution reason is specified in the access sequence

B.Condition table must be defined in customizing (IMG)

C.The definition of the sub reason determines whether a manual or an automatic substitution process should be used

D.The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedure

A.A sales order must be created with a milestone billing plan that contains that required down payment billing type and date

B.A sales order must be created with an installment plan that uses terms of payment to control the down payment

C.The requested down payment is determined as a separate item in the sales order by using item category determination

D.The standard billing type F2 must be used in the billing plan for the down payment

A.Strategic analysis

B.Comparison of current data with historical data to identify trends

C.Real time decision support

D.Automatic update of story boards

A.The billing due list is used for the periodic creation of billing documents

B.The billing due list is used to process sales orders and deliveries that are due for billing

C.There are various selection criteria available for processing the billing due list, such as sold-to-party, sales organization, and shipping point

D.Only the general billing interface can be used for processing the billing due list

E.You can only use the billing due list to process documents due for billing on the same date