A.Activate SAP S/4HANA ProcurementHub and Scenarios

B.Define Company Code, Plant, Purchasing Organization for Backend System

C.Define Configurations based on Purchase RequisitionOrigin

D.Maintain Condition Type Mapping for Purchasing Documents

E.Activate Central Settings for Purchase Orders

A.Set Tolerance Limits for Price Variance

B.Activate Flexible Workflow for Service Entry Sheets

C.Define Reporting Subcategories

D.Activate Flexible Workflow for Purchase Orders

E.Activate Flexible Workflow for Purchase Contracts

A.Run

B.Perform

C.Deploy

D.Explore

A.Access to SAP Jam group to interact with experts

B.Educational material to enable key and end users

C.Installation guide to implement the application

D.Business process to introduce the business scenario

A.Go for harmonized business processes

B.Stay with current business processes

C.All industry solutions are already implemented

D.Stay with current master data