A.Assign and Process Purchase Requisitions

B.Process Purchase Requisitions

C.Manage Purchase Contracts

D.Manage Purchase Requisitions Professional

A.Conduct the Fit-to-Standard analysis to gather configuration values.

B.Conduct the Digital Discovery Assessment to identify extension requirements.

C.Define the organizational structure and chart of accounts.

D.Use the Test system to demonstrate SAP Best Practice processes.

A.You can create purchase order confirmations for enhanced limit items

B.You can create purchase order confirmations for lean services

C.You can integrate with more than one buyer account on Ariba Network

D.You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

A.If a business user accessed a business partner's personal data

B.If a business user has restrictions when accessing data in an application

C.If the authorizations for a business user

D.If a business user accessed data in a custom field of an application

A.Create PR automatically via MRP

B.Confirm price with the supplier

C.Apply supplier-specific discounts

D.Update prices from catalogue