A.Sales order records

B.Purchase order records

C.Price records

D.Consolidation records

E.Memo records

A.Non-Valuated acquisition is posted at goods receipt.

B.Non-valuated acquisition is posted at invoice receipt.

C.Valuated acquisition is posted at settlement.

D.Valuated acquisition is posted at invoice receipt.

A.Prediction and commitments

B.Valuation

C.Simulation

D.Extension

A.Create a rule for approvals

B.Define signature methods for approvals

C.Define a grouping method for the rule you defined

D.Create scenario without approval

E.Create rule to require signature

A.Account-based CO-PA

B.Document Splitting

C.Additional FI Currency

D.transfer prices