A.Set the material inactive

B.Set procurement type to inhouse

C.Set a material status

D.Set a vendor block

A.Tiers

B.Temperatures

C.Confidentiality

D.Colors

A.Open liabilities are evaluated.

B.The purchase order history is updated.

C.The payment is posted against open liabilities.

D.The accounting documents are created.

A.Configurable KPIs

B.Real-time supplier evaluation scoring

C.Support for SAP HANA Live

D.Real-time integration of SAP Business Warehouse

A.Interaction patterns

B.Unified user interface design

C.Design thinking methodology

D.Visual design

E.Information architecture