A.Create a manual outgoing payment of 100,000 USO for each month.

B.Create a forecast planning item of 100,000 USO for each month.

C.Create a manual cash position item of 100,000 USO for each month.

D.Create a recurring supplier invoice of 100,000 USO with a respective due date per month.

A.Payment management and payment service provider

B.SAP Global Risk & Compliance (GRC) integration

C.Master data integration with SAP Master Data Governance

D.Business-to-Business sales order integration with customers

E.Third party logistics integration

A.Final inspection - service execution

B.Receiving inspection - customer return

C.Final inspection - spare parts pick up

D.Receiving inspection - supplier delivery

E.In-process inspection - production

A.The product

B.The bill-to party

C.The item type

D.The sales unit

A.Inbound delivery

B.Service confirmation

C.Contract

D.Outbound delivery

E.Customer return