First create nonval material forthe asset to be procured. The document describes the process for posting an asset acquisition in SAP Cloud without a purchase order directly against a vendor.There is therefore the option of creating a purchase requisition first, without account assignment. Created integrated asset acquisition and defined account assignment type for Asset Account, Account Assignment Objects for the Depreciation Areas. For SAP Center employees to enroll, you must request a Direct Deposit Enrollment Form from the Uniform.