A.Optional software upgrades

B.Fast adoption of latest technological innovation

C.Software as a Services (SaaS)

D.One code line / two-tier ERP

E.Back-end system access if required

A.Define Configurations based on Purchase Requisition Origin

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

C.Activate Central Settings for Purchase Orders

D.Maintain Condition Type Mapping for Purchasing Documents

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

A.Procurement of Direct Materials (J45)

B.Quality Management in Procurement (1FM)

C.Consumable Purchasing (BNX)

D.Requisitioning (18J)

A.Creation of new processes in customer owned area

B.Customization of SAP objects by the SAP Service Center

C.Deletion of SAP Best Practices content before Quality system activation

D.Adaptation of editable fields within SAP Best Practice content

A.Resolve data issues from the simulation process

B.Simulate data load in the new cloud system

C.Fill in migration templates with legacy data

D.Define specifications for data extraction on legacy system