A. Work center
B. Cost center
C. Funds center
D. Profit center
A. Primary cost element
B. Profitability segment
C. Sales organization
A. Company code
B. Controlling area
C. Segment
D. Operating concern
A. Field status
B. G/L document number
C. Posting date
D. Account type
A. The purchase requisition is updated
B. The vendor's account is cleared of open items
C. The PO history is updated
D. The material document is generated
A. Enter work times
B. Perform compensation planning
C. Recruit employees
D. Enroll in a training course
E. Update banking information
A. Service activity
B. Cost activity
C. External activity
D. Internal activity
A. Outbound delivery order
B. Stock transport order
C. Sales order
D. Warehouse material document
A. 1. Vendor selection2. Source of supply determination3. Purchase order monitoring4. Goods receipt5. Handling of payments
B. 1. Determination of requirements2. Vendor selection3. Purchase order handling4. Goods receipt5. Invoice verification
C. 1. Source of supply determination2. Vendor selection3. Determination of requirements4. Purchase order handling5. Goods receipt
D. 1. Determination of requirements2. Purchase order handling3. Handling of payments4. Goods receipt5. Invoice verification
A. Sales order item
B. Material