A.Based on SAP Best Practices

B.By importing the existing processes from traditional SAP ERP systems

C.By refactoring the code used in Procurement and Invoice Collaboration processes

D.Based on add-ons provided by customers from the retail industry

A.SAP Best Practices

B.Methodology

C.Simplification List

D.Accelerated SAP (ASAP)

E.Guided Configuration

A.Accelerated Plan to Product

B.Core Finance

C.Optimized Order to Cash

D.Streamlined Procure to Pay

A.Development system (D)

B.Quality system (Q)

C.Test system (T)

D.Production system (P)

A.Because integration becomes more complex in multi-vendor setup

B.Because master data management and configuration needs must be harmonized across systems

C.Because processes that are specific to one subsidiary must be replicated in all subsidiaries

D.Because headquarters must backup all subsidiaries ERP systems