A.cost center

B.internal order

C.profit center

D.purchasing unit

A.There are unique rule sets based on document type and content

B.Approval Processes interface manages versioning and audit-tracking

C.Your organization can only use default processes

D.The approval process formally starts after a document is created

E.Approval rules determine the overall approval process

A.Template

B.contract workspace

C.commodity mapping

D.user profile

E.contract line items

A.Functional Discussion document

B.Field Customization tracker

C.Integration tracker

D.Functional Configuration document

A.Suppliers

B.Remote Authentication

C.Budget Check

D.Accounting and Common Master Data