A.Payment approvalpatterns can be assigned by bank account country

B.Payment approval limits are specified in local currency

C.A validity period can be assigned to each signatory

D.Payment approval limits can be defined for each signatory

E.Signatory can be assigned to different signatory groups

A.Setting up internal support teams

B.Designation level

C.Target CompositeProvider (HCPR)

D.Scheduling Agreement

A.Inventory Collaboration

B.Classification

C.ASN and Quality

D.Consignment

A.TRM

B.FI-GL

C.FI-AR

D.FI-CA

A.Credit spreads

B.Exchange rates

C.Correlations

D.Default rates