A.Classification

B.ASN and Quality

C.Inventory Collaboration

D.Consignment

A.Users defined in SAP Bank Account Management can approve payments.

B.Users defined in SAP Multi-Bank Connectivity can approve payments.

C.Users defined in SAP Payment Engine can approve payments.

D.Users defined in SAP Bank Communication Management can approve payments.

A.CI Master agreement

B.CI General valuation class

C.CI Financial position object

D.CI Class data

A.Define valuation areas.

B.Define position attributes.

C.Define and assign differentiations.

D.Define security account groups.

A.Information - Data - Insight - Value - Action

B.Information - Data - Insight - Action - Value

C.Data - Information - Insight - Action - Value

D.Insight - Information - Data - Action - Value