A.You can assign a field selection key to an item category in Customizing.

B.The item category you can select in a purchasing document item depends on the order type.

C.The item category you can select in a purchasing document item depends on the account assignment category.

D.The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

A.Blanket purchase order items must contain material numbers.

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

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

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

A.The quantity is posted to consumption.

B.The quantity is posted to a special stock for non-stock materials.

C.The value is posted to a consumption account.

D.The value is posted to a price difference account.

A.Valuation group

B.Account group

C.Valuation area

D.Account modification

A.SAP Solution Manager is used only for implementing your application.

B.SAP Solution Manager is an add-on industry solution.

C.SAP Solution Manager is installed as a component of each of your existing landscapes.

D.SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.