A.Core Data Services (CDS) views to implement data sources

B.SAP Fiori apps to guide the user when building reports

C.Option to extend standard forms

D.Out-of-the-box APIs for reporting

A.Quotation rejection process

B.Full source-to-pay processes

C.P-Card (procurement) feature

D.Holistic procurement platform

E.Real-time supplier evaluation

A.It is credited with the amount posted to the asset in the LJ valuation documents.

B.it is debited with the amount posted to the supplier in the operational document.

C.It is debited with the amount posted to the supplier in the LJ valuation documents

D.It is credited with the amount posted to the asset in the operational document

A.Adapt filters

B.Use the Me Area to set default settings

C.Use the Me Area and select Manage Cards

D.Use the extensibility

A.Perform

B.Explore

C.Prepare

D.Deploy