A.You need an billing item category that is configured to be billing relevant.

B.You need an order item category that is configured to be billing relevant.

C.You need a billing type that is configured to be billing relevant.

D.You need a sales document type that is configured to be billing relevant.

A.Assign the permitted order reasons to the relevant sales organization.

B.Specify the permitted order reasons in the relevant customer master.

C.Specify the permitted reasons in the customer material info record.

D.Assign the permitted reasons to the relevant sales item category

A.Key performance indicators (KPIs) are visualized and target thresholds can be defined.

B.It supports an exception-based working model.

C.It combines real-time insights with analytics and transactional follow-up activities.

D.Every transaction code used in SAP Smart Business can be linked to a unique URL.

E.SAP Smart Business is configured entirely based on SAP Best Practices.