A.Cost centers

B.Bills of material

C.Purchase orders

D.Project work breakdown structure elements

E.Internal orders

A.Test scripts

B.Legacy system configurations

C.As-is process descriptions

D.Business process flows

A.Profit center

B.Purchase requisition

C.Cost center

D.Goods receipt

E.Bank

A.Option to extend standard forms

B.SAP Fiori apps to guide the user when building reports

C.Open Core Data Services (CDS) views to implement data sources

D.Option to change existing data sources by removing fields

E.Out-of-the-box APIs for reporting

A.Create a new set of general ledgers accounts for the new bank account

B.Call the SAP services desk to add the bank ID in the bank directory

C.Assign the payment signatories for the bank account transactions

D.Maintain the account ID in the connectivity path for the bank account