In the new SAP system at CBI, when a sales order is generated, a message is sent to the accounting department requesting credit approval.
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Q1: The "Create Standard Order: Overview" window in
Q13: In the new SAP system at CBI,
Q14: Prior to the implementation of SAP at
Q15: Shipping products to customers is considered a
Q17: The sales process is a part of
Q19: After deciding to implement SAP, the top
Q20: Faster customer response was an efficiency objective
Q21: Increasing process synergy improves process integration.
Q23: In the new SAP system at CBI,
Q38: The legal ownership of a shipment does
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