A.The allowed item categories for each document type

B.The allowed item categories for each account assignment category

C.The allowed account assignment categories for each document type

D.The allowed account assignment categories for each item category

A.Unused contracts

B.Purchase order value

C.Contract leakage

D.Off-contract spend

A.A standard purchasing organization

B.A purchasing group

C.A purchasing team

D.A reference purchasing organization

A.It must be activated per controlling area.

B.It is used to calculate the standard price.

C.It is mandatory in SAP S/4HAN

D.It is used to calculate different prices for material valuation.

E.It is used to valuate materials in different currencies.

A.Contract

B.Purchase order

C.Scheduling agreement

D.Quotation