A.Select which global types belong to which global categories

B.For each valuation area, select which global types and ^ categories are relevant

C.Activate split valuation on valuation area level and configure local categories and types.

D.Activate split valuation on client level and configure global categories and types.

E.For each valuation area, select which local types belong to 1-1 which local categories.

A.Maintain a purchasing value key in customizing for the material group.

B.Enter single reminder periods manually in the purchase order item.

C.Enter single reminder periods manually in the material master record.

D.Maintain a purchasing value key in customizing for the 1-1 purchasing group.

E.Enter a purchasing value key in the material master record.

A.Get recommendations about how to improve custom code

B.Replace the custom code with Business Add-Ins (BAdls).

C.Provide an overview of custom code that does not comply withSAP S/4HANA

D.Automatically improve custom code.

A.You can only maintain one address per business partner.

B.The customer and supplier master data tables are 1-1 automatically updated in the background.

C.Business partner, customer, and supplier can have different numbers.

D.You can assign the roles of both supplier and customer to an individual business partner.

E.Before conversion, you must merge the number ranges of your customers and your suppliers.

A.Hide an existing card.

B.Change the set of cards.

C.Filter information on a card.

D.Extend the set with a new card.

E.Change the position of cards.