先試後買

A. Assign business catalogs to a business role

B. Assign PFCG profiles to a business role

C. Maintain catalog roles

D. Maintain restrictions

A. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

B. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

C. Transfer of attachments at the header level of requests in Ariba

D. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

A. Sales Organization

B. Division

C. Purchasing Organization

D. Plant

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. Supplier confirmations

B. Supplier EDI messages

C. Request for quotation items

D. Supplier down payments

E. Purchase order items

A. Scope extensions

B. Pre-defined scenario bundles

C. Countries where business processes will run

D. Public sector processes

A. A communication scenario

B. A communication system

C. A communication arrangement

D. An API

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

B. Account assignment category:- Necessary in the Stock Material process.
Optional in the Consumable Purchasing process.
Material number:

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

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

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

B. Schedule a job that will periodically settle invoices.

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

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