A.Reports that meet accounting standards and principles

B.Information used for internal areas of responsibility

C.Profitability analysis of market segments

D.Account balances for customers and vendors

A.To indicate functions of SAP S/4HANAthat are not yet available

B.To provide a list of new SAP Fiori applications

C.To provide custom code analysis that can be moved to S/4HANA

D.To perform real time data migration within SAP S/4HANA

A.Primary cost element

B.Profit center

C.Profitability segment

D.Sales organization

A.Payroll area

B.Controlling area

C.Company code

D.Segment

A.1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification

B.1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification

C.1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments

D.1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt