A.Create Purchase Requisition

B.Create Supply Invoice

C.Import Purchase Requisitions

D.Assign Source of Supply

A.Credit control area

B.Company code

C.Storage location

D.Sales office

A.Quotation rejection process

B.Holistic procurement platform

C.Full source-to-pay processes

D.P-Card (procurement) feature

E.Real-time supplier evaluation

A.Use the extensibility

B.Use the Me Area and select Manage Cards

C.Use the Me Area to set default settings

D.Adapt filters

A.Define specifications for data extraction on legacy system

B.Resolve data issues from the simulation process

C.Simulate data load in the new cloud system

D.Fill in migration templates with legacy data