A.BP grouping

B.BP category

C.BP role group

D.BP role

A.The customer-specific fields are included in the data migration procedure.

B.The field mapping for the customer and vendor integration is created.

C.The redirection of SELECT statements is generated.

D.The OData services for SAP Fiori integration are activated.

A.Standard COGS in account-based CO.

B.Actual COGS (based on actual costing) in account-based CO-PA.

C.Actual COGS (based on material ledger) in cost-based CO-PA.

D.Moving average COGS in account-based CO-PA.

E.Standard COGS in cost-based CO-PA.

A.It will generate additional line items in ACDOCA for non-ledger-specific postings.

B.It must be assigned to an underlying ledger.

C.If asset accounting is used, a depreciation area must be assigned.

D.It is always active on the system level for all company codes.

A.Update of a promise to pay.

B.Reduction of an open dispute case amount.

C.Update of days sales outstanding calculations.

D.Release of an order from credit hold.