For which business partner types can "Delivery be created"? A. B. Customers Vendors C. Leads D. Customers and Leads Before transactions are created, the users need first to? A. Build-up the Item Master and Business Partners B. Enter Sales Order and Purchase Orders C. Create a Posting Period D. Setup the Price Lists used for cash sales to one-time customers, who have to pay the full invoice amount immediately. A. A/P Invoice + Payment B. A/P Down Payment Invoice C. A/R Invoice + Payment D. A/R Down Payment Invoice Which purchasing document increases ordered quantity? A. A/P Invoice B. Sales Order C. Purchase Order D. Goods Receipt PO At the start of operation, if the procured items were received/accepted and the same are to be stored in a warehouse other than the default warehouse, SAP user first needs to A. Simply enter the warehouse code in the warehouse column of the Goods Receipt module. B. Create a new warehouse and enter the warehouse code in the Goods Receipt module. C. Create a new warehouse, access the Form Setting\ Table Format then check the Check box for warehouse, and enter the appropriate warehouse code in the Goods Receipt module. D. Create a new warehouse, access the Form Setting\ Table Format then check the Check box for warehouse, and enter the warehouse code in the Delivery module