A.Settle the created goods movements without receipt of an invoice

B.Use evaluated receipt settlement without a confirmation from the supplier

C.Schedule a job that will periodically settle invoices

D.Post the appropiate invoices yourself if you use evaluated receipt settlement

A.Determine the bank

B.Define a set of preconditions per workflow

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

D.Manage workflows for purchase orders

E.Define a set of vadility dates per workflow

A.Account assignment category: Q - Necessary in the Stock Material process
- Optional in theConsumable Purchasing process
Material group:

B.- Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group:

C.- Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number:

D.- Necessary in the Stock Material process
- Optional in the Consumable Purchasing process

A.Material Groups

B.Define Rejection Reasons

C.Cost Center Categories

D.Storage Locations

E.Organizational Structure

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

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

C.Default point to point option
Direct Connectivity

D.Middleware, default middleware option
SAP Cloud Platform integration