A.Ledgers

B.General ledger accounts

C.Profit centers

D.Cost centers

A.Maintain custom forms in the ABAP III editor.

B.Maintain custom forms in the Maintain Form Templates Fiori app.

C.Maintain custom forms in SAP Cloud Platform Forms by Adobe.

D.Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.

A.Maintain Condition Type Mapping for Purchasing Documents

B.Define Configurations based on Purchase Requisition Origin

C.Define Company Code, Plant, Purchasing Organization for Backend System

D.Activate SAP S/4HANA Procurement Hub and Scenarios

E.Activate Central Settings for Purchase Orders

A.Creating custom forms with the Adobe Forms Designer

B.Creating CDS views

C.Creating a mobile application

D.Creating custom fields for an application

E.Creating business objects

F.Creating a custom theme with the Ul Theme Designer

G.Creating custom logic using ABAP

A.Assign Source of Supply

B.Create Purchase Requisition

C.Create Supply Invoice

D.Import Purchase Requisitions