Which two statements are true regarding approval workflows In Purchasing? (Choose two.)
A.
You can limit approval levels in an Approval Group by Item Category.
B.
Approval routing can cut across legal entities within a business group.
C.
A Purchase Requisition and a Standard Purchase Order cannot have different approval levels.
D.
The Hierarchy Forward Method routes the document to the first approver in the hierarchy who has the
required approval limits for that document.
E.
During Position Hierarchy setup, a constraint that must be considered is that the Subordinate must not
be the manager of the Position Holder in their regular job roles.