A.Define Priorities for Change Request

B.Define Change Request Actions

C.Create Change Request Type

D.Configure Properties of Change Request Step

A.Customer

B.Valuation

C.Plant

D.Bill of Materal

E.Sales

A.Value added tax checks with the Service Mapping Tool (SMT)

B.Address checks with the Enrichment Framework

C.Duplicate checks with the Customer Vendor Integration (CVI)

D.Credit-worthiness check (for example via Duns & Bradstreet interface) with the Data Import Framework (DIF)

A.It provides enhanced determination of business activities.

B.MDG-S, MDG-C: Business Partner (BP)

C.It provides a high-level process definition not tied to any business object.

D.It allows flexible navigation between UIs.

A.Customer-specific actions offer a simple way to streamline governance processes

B.Supports integration scenarios based on a Service Oriented Architecture (SOA) especially used WEB-Services,

C.Actions should not be confused with logical actions.

D.Actions define the next choices a user has in a specific change request step.