A.The selected source system

B.The customer legacy system

C.The selected business scenarios

D.The selected target fields

A.Determine the bank.

B.Choose how many steps are executed and by which recipients.

C.Define a set of preconditions per workflow.

D.Manage workflows for purchase orders.

E.Define a set of validity dates per workflow.

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

B.Review data load templates and determine data mapping

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

D.Determine data requirements based on scenario reviews

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

A.Maintain Business Users app

B.Manage Teams and Responsibility app

C.Agent Determination BAdI

D.Import Employees app

A.Create contract by strategic purchaser in SAP Ariba Contracts

B.Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

C.Release schedules by strategic purchaser in SAP Ariba Contracts

D.Create purchase order by purchaser in SAP S/4HANA Cloud