A.Maintain service entry sheet

B.Maintain quota arrangement

C.Create or change scheduling agreement

D.Monitor down payment process

E.Maintain delivery schedule

A.Thebusiness user must be assigned to the relevant external catalog or catalogs

B.Catalog items of external catalogs must be extracted and imported

C.The employee hierarchy must be configured

D.The external catalog must be marked as relevant for the cross-catalog search

E.The business user must configure the situation types

A.N-step (multi-step) approval

B.Approval rules using ABAP

C.API triggered conditions

D.Dynamic start conditions

A.Create Supplier Invoice

B.Create PurchaseRequisition

C.Approve Purchase Requisition

D.Create Credit Memo

A.Review data load templates and determine data mapping

B.Perform full data load to determinethe required loading times

C.Design programs or reports required to extract data and initiate data cleansing

D.Determine data requirements based on scenario reviews

E.Determine if public or private cloud is required for data migration