A.Activate Flexible Workflow for Purchase Contracts

B.Activate Flexible Workflow for Purchase Orders

C.Activate Flexible Workflow for Service Entry Sheets - Lean Services

D.Define Reporting Subcategories

E.Set Tolerance Limits for Price Variance

A.Integration test

B.Business process test

C.String test

D.Unit test

A.To ensure extensions do not conflict with SAP software updates

B.To enhance existing functionality within the application itself

C.To guarantee the stability of the system

D.To allow customers to take advantage of predefined user exits

A.Process Purchase Requisitions Centrally

B.Schedule Import of Purchasing Documents

C.Assign Source of Supply to Purchase Requisitions

D.Manage Purchase Orders Centrally

A.Transfer suggestions of discounts for early invoice payment to your suppliers.

B.Start finding sources of supply for purchase requisitions.

C.Transfer sales orders to your customers.

D.Transfer promotion discounts to your customers.

E.Transfer purchase orders to your suppliers.