先試後買

A. Account number

B. Account group

C. Account currency

D. Account type

A. Enter a storage location.

B. Enter an account assignment category

C. Enter an activity type for the cost center in the purchasing document.

D. Enter a purchase order item category

A. To confirm activities

B. To record overtime

C. To plan time

D. To maintain absence

E. To request absence

A. The purchase orders that are generated by MRP can be converted to stock transport orders

B. Goods movements occur in one step, only al goods issue.

C. The ownership transfer and carrier delivery costs are delayed until goods receipt

D. The process of goods issue and goods receipt is monitored using the purchase order (PO) history

A. Tasks

B. Materials planning

C. Cause of damage

D. Capacity requirements

E. Equipment

A. Work breakdown structure

B. Project planning

C. Routing

D. Network

A. Controlling area

B. Cost center category

C. Profit center

D. General ledger account

A. Company code

B. Shipping point

C. Storage location

D. Plant

A. Redundant data is reduced.

B. Data architecture is harmonized

C. General data is unique to each assigned role.

D. Vendors are managed separately from customers.