先試後買

A. Process Purchase Requisitions

B. Manage Purchase Contracts

C. Manage Purchase Requisitions Professional

D. Assign and Process Purchase Requisitions

A. Delete existing organizational entities

B. Edit existing product-specific configurations

C. Create additional product-specific configurations

D. Add new organizational entities

E. Change the group ledger scenario

A. Manually, with reference to the post goods receipt

B. Automatically, generated based on the purchase order data by a background job

C. Manually, with reference to the purchase order

D. Automatically, by creating a supplier invoice with a scheduled job

E. Automatically, by receiving an advanced shipping notification from the vendor electronically

A. Approve

B. Invalid

C. Obsolete

D. Reject

E. Resolve

A. Confirmed spend of purchase orders with contract reference

B. Quantity of purchase orders without contract reference despite existing contract

C. Spend of purchase orders without contract reference despite existing contract

D. Confirmed quantity of purchase orders with contract reference

A. Release order history with the number and value of releases per month

B. List of alternative available sources of supply for the material or material group

C. Return deliveries and quality notifications created for goods received

D. Global purchasing spend for the purchasing group or organization

A. Integration

B. Regression

C. Post-upgrade

D. Standard

E. Custom

A. When they request implementation of a cloud solution

B. When they extract legacy data in preparation for migration

C. When they use SAP cloud applications

D. When they engage other businesses in the European Union

A. Add new sales organizations.

B. Create new scope items.

C. Add blocking reasons for billing.

D. Modify building blocks.

E. Change approval thresholds.