A.Incoterms

B.Terms of payment

C.Minimum order quantity

D.Tolerances for underdeliveries and overdeliveries

A.A plant can be assigned directly to one controlling area.

B.A plant can be assigned to a reference purchasing organization.

C.A plant can be assigned to exactly one company code.

D.A plant can be assigned to several company codes.

A.Previous consumption

B.Replenishment lead time

C.Lot size

D.Consignment stock

E.Safety stock

A.Account assignment category U (unknown) is allowed in blanket purchase order items.

B.Blanket purchase order items must contain material numbers.

C.Blanket purchase order items allow valuated goods receipts only.

D.Invoices for blanket purchase order items can only be invoiced automatically.

A.The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

B.The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

C.The portal is an interface for managing variants of frequently-used transactions.

D.The portal is a uniform framework for accessing company data from different systems.

E.The portal is only a source of information (display function) and is not used for processing data.