A.System Test Complete

B.All Project Resources Assigned

C.Solution Scope Defined

D.Ready to Migrate to Prod

A.Enter the correct value in the Accepted box that matches the total quantity accepted

B.Enter the correct value in the Accepted box after you create a new PO

C.Enter a negative value in the Accepted box to reduce the quantity previously accepted

D.Enter a 0 value in the Accepted box to reset the quantity previously accepted

A.Controlling costs

B.Reducing attrition

C.Minimizing risks

D.Increasing NPV

E.Improving profits

A.Used for both goods and services

B.Require collaboration with a minimum number of suppliers

C.None of the above

D.Both Require collaboration with a minimum number of suppliers and Used for both goods and services

A.Allows for shared master data

B.Provides Single Sign On and unified dashboard

C.Allows 'on premise' apps to join with 'on demand' apps

D.Enables seamless integration of contracts and receipts