A.To guarantee the stability of the system

B.To ensure extensions do not conflict with SAP software updates

C.To enhance existing functionality within the application itself

D.To allow customers to take advantage of predefined user exits

A.Use the Quality system to demonstrate SAP Best Practices processes

B.Configure the organizational structure and chart of accounts in the system

C.Conduct the Fit-to-Standard workshops to enable customers and identify gaps

D.Use the Starter system to demonstrate SAP Best Practices processes

A.Through the Solution Documentation component of the SAP Solution Manager

B.Through Central Business Configuration (CBC) in SAP Business Technology Platform

C.Through transports from the quality system

D.Via the Cloud Application Lifecycle Management (CALM) Implementation Portal

A.Use the evaluated receipt settlement without the supplier's approval.

B.Post the appropriate invoices yourself while using evaluated receipt settlement.

C.Settle the created goods movements without receipt of an invoice.

D.Schedule a job that will periodically settle invoices.

A.Purchase info record

B.Contract

C.Purchase requisition

D.Request for quotation