A.Purchase Order Items Monitor

B.Material Price Variance

C.Monitor Scheduling Agreement Items

D.Monitor Supplier Confirmations

A.The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud

B.The purchaser submits the shopping cart for approval

C.The approver approves the shopping cart in SAP Ariba Guided Buying

D.The purchaser creates a purchase order from the purchaserequisition

A.Request for price

B.Purchase contract

C.Purchase order

D.Purchase requisition

A.Maintain Business Users app

B.ImPort EmPloyees app

C.Agent Determination BAdl

D.Manage Teams and Responsibility app

A.They are installed as an add-on tothe application

B.They are embedded in the same technical stack as the application

C.They are extended by the user to a dedicated SAP Fiori server

D.They are installed on a dedicated SAP Fiori server