A. Balance sheet

B. Material

C. Client

D. Cost center

E. Customer

A. To move materials between storage locations

B. To move materials between warehouses

C. To move materials between plants

D. To move materials between storage bins

A. To determine the sales order document number

B. To define freight charges

C. To calculate taxes

D. To maintain surcharges/discounts

E. To determine sales partners

A. Saving a standard cost estimate automatically updates the standard price field in the material master.

B. Releasing a standard cost estimate revaluates on-hand inventory.

C. The quantity structure is used to calculate material overhead.

D. The actual production costs are rolled up.

A. After saving a sales order

B. After saving the sales and operation plan

C. After processing materials requirements planning

D. After transferring the sales and operation plan to demand management

A. An open item is posted to the customer's receivables account.

B. A financial accounting document is created to post revenue.

C. A sales order and delivery requirement is removed from the stock requirements list.

D. A material document is created together with an accounting document.

A. Enter an invoice receipt.

B. Enter a payment proposal.

C. Enter a vendor payment.

D. Enter a purchase requisition.

A. Network

B. Production order

C. Profit center

D. Cost center