A.Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

B.Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

C.Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

D.Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

A.Use the Profile and select Manage Cards.

B.Use the Profile and select Settings; then Appearance.

C.Adapt filters.

D.Use the extensibility.

A.Schedule a job that will periodically settle invoices.

B.Post the appropriate invoices yourself while using evaluated receipt settlement.

C.Settle the created goods movements without receipt of an invoice.

D.Use the evaluated receipt settlement without the supplier's approval.

A.Software as a Services (SaaS)

B.Optional software upgrades

C.One code line/two-tier ERP

D.Fast adoption of latest technological innovation

E.Back-end system access if required

A.Manage workflows for purchase orders.

B.Define a set of preconditions per workflow.

C.Choose how many steps are executed and by which recipients.

D.Determine the bank.

E.Define a set of validity dates per workflow.