A.Quality Management in Procurement (1FM)

B.Consumable Purchasing (BNX)

C.Requisitioning (18J)

D.Procurement of Direct Materials (J45)

A.Schedule Import of Purchasing Documents

B.Assign Source of Supply

C.Manage Purchase Orders Centrally

D.Manage Purchase Requisitions Centrally

A.To design enhancements to cover the gaps between business processes and SAP standard processes

B.To alter the standard SAP processes so that they fit with the customer's requirements

C.To map the standard SAP roles to people in the organization

D.To identify gaps between customer business processes and SAP standard processes

A.The salesorganization, the delivering plant, and the division

B.The sales organization, the distribution channel, and the shipping point

C.The company code, the plant, and the sales organization

D.The sales organization, the distribution channel, and the division

A.Purchase order items

B.Supplier confirmations

C.Request for quotation items

D.Supplier down payments

E.Supplier EDI messages