A.Real-time supplier evaluation

B.P-Card (procurement) feature

C.Quotation rejection process

D.Holistic procurement platform

E.Full source-to-pay processes

A.Manage RFQs

B.Create Quote

C.Create Purchasing Info Record

D.Create Purchase Contract

A.You delete or rename the existing organizational units

B.You create brandnew organizational units. Copy of existing units is not allowed

C.You rename the existing organizational units. Creation of new units is not allowed

D.You C0Py and rename *ne existing organizational units

A.Access to SAP Jam group to interact with experts

B.Educational material to enable key and end users

C.Business process to introduce the business scenario

D.Installation guide to implement the application

A.Invoke

B.Context

C.Contract

D.Receipt