A.Commodity Code

B.Catalog Subscription

C.Price

D.Part Number

E.Supplier

A.When a small number of catalog items are available

B.When catalogs require frequent updates

C.When catalog items require configuration

D.When the supplier is new to catalog enablement

A.Purchase Order

B.Service Sheet

C.Requisition

D.Contract

A.Replace their name in the approval flow using the Forward Approvable feature.

B.Ask an administrator to add the alternate approver to the approval flow.

C.Add the alternate approver to the approval flow and approve the document.

D.Set the alternate approver as their delegate using the Delegate Authority feature.

A.Functional Discussion document

B.Functional Configuration document

C.Business Requirement workbook

D.Functional Design document