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

B.Define the organizational structure and chart of accounts.

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

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

A.Compliance Information - For Products

B.Manage Product Master Data

C.Create Material

D.Create Procurement Products

A.100 MB per file

B.160 MB per ZIP file

C.160 MB per file

D.100 MB per ZIP file

A.Reassign purchase orders to the purchasers

B.Reassign purchasing group in the purchasing documents

C.Reassign purchase requisitions to the purchasers

D.Reassign approval work items to relevant approvers

A.Request for quotation items

B.Supplier down payments

C.Supplier EDI messages

D.Supplier confirmations

E.Purchase order items