A.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

B.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

C.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

D.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

A.invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.sellers with good ratings are promoted as potential suppliers on Ariba Network

C.sellers collect marketing intelligence for their industry on Ariba Network

D.sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

A.Procurement approver

B.Supplier

C.Finance approver

D.Receiver

A.An ad hoc remittance address is generated

B.The first remittance address in the supplier record is defaulted

C.The invoice is auto-rejected to the supplier

D.The remittance address is left blank for reconciliation

A.Update the functional Design documents

B.Lead configuration workshops

C.Create customizations

D.Conduct work stream interdictions.