A.Valuation area

B.Account Grouping Code

C.Posting key.

D.Valuation Grouping Code

A.Create Purchase Requisition Advanced

B.Confirm Purchase Orders

C.Create Purchase Requisition

D.Confirm Receipt of Goods.

A.Design thinking methodology

B.Interaction patterns

C.Unified user interface design

D.Information architecture

E.Visual design

A.Deletion of purchase requisitions.

B.Addition of documents to purchase requisitions

C.Download of open purchase requisitions

D.Proposal of available sources of supply

A.MBXX transaction for goods movements are replaced by transaction MIGO

B.Shortening of the material number field length to 15 characters

C.Customers and suppliers are modeled as business master

D.Shortening of the material number field length to 35 characters