A.Stock transfer to subcontracting stock

B.Goods receipt for subcontracting purchase order

C.Creation of subcontracting purchase order

D.Invoice receipt for subcontracting purchase order

A.Before defining the primary finance settings

B.After content activation

C.Before initial content activation

D.During content activation

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

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

C.Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps

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

A.Change underlying database tables of standard data sources

B.Combine current and historical data

C.Create additional key figures in existing data sources

D.Change existing data sources by adding filters

E.Create new data sources via joins of standard data sources

A.Display the stock overview for a storage location

B.Display goods receipts related to a purchase order

C.Display a list of physical inventory documents by document date

D.Reverse one item of a goods issue