A.Preconfigured content for core services

B.Access to the implementation Guide (IMG)

C.Native integration with non-SAP cloud solutions

D.Guided configuration tools

A.Customer open items

B.Sales organizations

C.Bank master data

D.Plants

E.Profit centers

A.Using a service order

B.Using a consignment issue order

C.Using a planned order

D.Using a purchase requisition

A.Evaluate payment suggestion.

B.Start payment run.

C.Update payment proposal.

D.Release invoice for payment.

A.Enriching standard processes with before and after steps

B.Developing new, stand-alone cloud applications

C.Bridging between cloud and on premise applications

D.Structural enhancements of business data and related reporting

E.Creating variants of standard business processes