A.Fact sheet

B.Analytical

C.Interactive

D.KPI report

E.Transactional

A.Add new catalogs

B.Add new tile groups

C.Add tile groups to business roles

D.Add tiles to existing tile groups

A.Further goods receipts for the PO item are not expected but are possible.

B.The PO item is no longer relevant for material requirements planning.

C.The order quantity of the PO item is still open.

D.The commitment for the PO item increases.

A.Deactivate the classic release procedure for purchase orders in Customizing

B.Activate the flexible workflow for purchase orders in Customizing

C.Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

D.Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

E.Create a class with flexible workflow characteristics for purchase orders

A.Assign the same account modification to the material types

B.Assign the same valuation grouping code to the material types

C.Assign the same account category reference to the material types

D.Assign the same valuation class to the material types