A.Transfer sales orders to your customers

B.Transfer purchase orders to your suppliers

C.Transfer promotion discounts to your customers

D.Start finding sources of supply for purchase requisitions

E.Transfer suggestions of discounts for early invoice payment to your suppliers

A.Active SAP S /4HANA Procurement Hub and scenarios

B.Define Configuration based on Purchased Repulsion Origin

C.Maintain Condition Type Mapping for purchasing Documents

D.Active central Setting for Purchase Orders

E.Define Company Code, Plant, Purchasing Organization for Backed System

A.Purchase contract

B.Purchase requisition

C.Request for price

D.Purchase order

A.Purchase Requisition

B.Purchase Order

C.Outline Agreement Requisition

A.C

B.Java

C.C++

D.Python