A.You need administrator authorizations.

B.You need to assign the release conditions

C.The according Purchase Requisition has to be approved manually.

D.The Purchase Order value has to be higher than a predefined net value.

A.Create Purchasing Info Record

B.Create Quote

C.Create Purchase Contract

D.Manage RFQs

A.SAP Supply Network Collaboration

B.SAP Financial Services Network

C.SAP Fieldglass

D.SAP Ariba

A.Intercompany Processes - Project-Based Services (16T)

B.Internal Project Management - Project-Based Services (1A8)

C.Customer Project Management - Project-Based Services (J11)

D.Sales Order Processing - Project-Based Services (J14)

A.Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

B.Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

C.Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

D.Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.