A.Define Team Types

B.Define Functional Area

C.Define Content Types

D.Define Entity Types

E.Define Access Level

A.The purchaser submits the shopping cart for approval.

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

C.The purchaser creates a purchase order from the purchase requisition.

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

A.Define a set of preconditions per workflow.

B.Choose how many steps are executed and by which recipients.

C.Determine the bank.

D.Define a set of validity dates per workflow.

E.Manage workflows for purchase orders.

A.Buyers

B.Purchasing managers

C.Controllers

D.Project managers for commercial services

A.To enhance existing functionality within the application itself

B.To allow customers to take advantage of predefined user exits

C.To guarantee the stability of the system

D.To ensure extensions do not conflict with SAP software updates