A.Contract

B.Context

C.Invoice

D.Receipt

A.Determine data requirements based on scenario reviews

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

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

D.Perform full data load to determine the required loading times

E.Review data load templates and determine data mapping

A.API triggered conditions

B.Approval rules using ABAP

C.N-step (multi-step) approval

D.Dynamic start conditions

A.During content activation

B.Before initial content activation

C.Before defining the primary finance settings

D.After content activation

A.Supplier EDI messages

B.Supplier confirmations

C.Purchase order items

D.Request for quotation items

E.Supplier down payments