Which three are supplier lookups from the Supplier functional area?

Identify three application standardsequence for thein the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

Identify the Three entities from which a Negotiation can be created

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?