A.Monitor purchase requisition items

B.Confirm goods receipt

C.Create purchase requisition

D.Convert purchase requisition into purchase order

A.The selected target fields

B.The selected source system

C.The selected business scenarios

D.The customer legacy system

A.To identify gaps between customer business processes and SAP standard processes

B.To design enhancements to cover the gaps between business processes and SAP standard processes

C.To alter the standard SAP processes so that they fit with the customer's requirements

D.To map the standard SAP roles to people in the organization

A.Evaluated Receipt Settlement

B.Consignment and Pipeline Settlement

C.Schedule Supplier Invoice Output

D.Automatic Delivery Cost Settlement

A.Gap identification and mitigation

B.Identification of source code changes

C.Expert configuration definition

D.System landscape optimization

E.Solution impact on business processes