A.Payment status monitoring

B.Payment status confirmation

C.Instruction transfer

D.Approval payment/collection

E.Statement conversion

A.Order type

B.Customer group

C.Item category

D.Payment term

A.1. Create customer
2. Create sales quotation
3. Create sales order

B.1. Create sales inquiry
2. Accept sales inquiry
3. Create sales contract

C.1. Create customer
2. Create sales quotation
3. Create sales contract

D.1. Create sales inquiry
2. Accept sales inquiry
3. Create sales order

A.Design the interfaces with the non-SAP legacy system for mass transfer.

B.Design the programs or reports needed to extract the legacy data.

C.Select the applicable data migration objects from the complete list of objects.

D.Change the provided Microsoft Excel templates to match the customer's requirements.

A.Business role authorizations

B.Self-service configuration Ul

C.Expert configuration

D.Content Lifecycle Management