A.From the purchasing data in the vendor master record.

B.From the accounting data in the vendor master record.

C.From the last invoice for the vendor.

D.From the first entry in the Customizing table for terms of payment.

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

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 a uniform framework for accessing company data from different systems.

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

A.Return Delivery

B.Physical Inventory Count

C.Display Material Document

D.Goods Receipt

E.Display Purchase Order