A.Compare Supplier Quotations

B.Manage RFQs

C.Create Purchase Order

D.Create Supplier Invoice

A.Modify building blocks.

B.Add new sales organizations.

C.Change approval thresholds.

D.Add blocking reasons for billing.

E.Create new scope items.

A.Standard

B.Regression

C.Custom

D.Integration

E.Post-upgrade

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

B.Use the evaluated receipt settlement without the supplier's approval.

C.Schedule a job that will periodically settle invoices.

D.Post the appropriate invoices yourself while using evaluated receipt settlement.

A.Expiring contracts

B.Overdue purchase orders

C.Marketing plans

D.Data quality of contacts