A.Manage Purchase Orders

B.Schedule Purchasing Jobs

C.Manage Purchase Requisitions

D.Execute Workflow Task - My Inbox

A.Define Company Code, Plant, Purchasing Organization for Backend System

B.Activate SAP S/4HANA Procurement Hub and Scenarios

C.Define Configurations based on Purchase Requisition Origin

D.Activate Central Settings for Purchase Orders

E.Maintain Condition Type Mapping for Purchasing Documents

A.Point to point, SAP specific apps
SAP Cloud Connector

B.Middleware, on-premise and cloud compatible
SAP Process Orchestration

C.Default point to point option
Direct Connectivity

D.Middleware, default middleware option
SAP Cloud Platform integration

A.Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.

B.Maintain custom forms in the Maintain Form Templates Fiori app.

C.Maintain custom forms in the ABAP III editor.

D.Maintain custom forms in SAP Cloud Platform Forms by Adobe.

A.Maintain general restrictions

B.Assign business catalogs to a business role

C.Assign authorization profiles to a business role

D.Maintain catalog roles