先試後買

A. Option B

B. Option A

C. Option D

D. Option C

A. Option B

B. Option E

C. Option A

D. Option D

E. Option C

A. Option B

B. Option A

C. Option D

D. Option C

A. Option B

B. Option A

C. Option D

D. Option C

A. from the Business Unit setup

B. from the 'Common Payables and Procurement options' first and if it is 'Null' then from
'Supplier site assignment'

C. from the 'Configure Procurement business function'

D. from the 'Configure Requisitioning business function'

E. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

A. Self-Service Procurement user

B. Supplier Administrator

C. Catalog Administrator

D. Category Manager

E. Warehouse Manager

A. Purchase Order: Open; ChangeOrder: New

B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

C. Purchase Order: Open; Change Order: Open

D. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

E. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

A. Select menus in Requisitioning business options

B. Define user in Identity Manager

C. Modify roles in Authorization Policy Manager

D. 'Manage Menu Customization' in Functional Setup Manager

E. Select menus in Procurement Business options

A. Purchasing

B. Procurement Contracts

C. Sourcing

D. Self Service Procurement

E. Supplier Model