A.The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.

B.The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

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 purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.

A.Used for both goods and services

B.Require collaboration with a minimum number of suppliers

C.None of the above

D.Both Require collaboration with a minimum number of suppliers and Used for both goods and services

A.After supplier training is conducted

B.Before flight planning is initiated

C.Before the Project Notification letter is sent

D.After the first wave is enabled

A.26 weeks

B.22 weeks

C.20 weeks

D.24 weeks

A.Replace their name in the approval flow using the Forward Approvable feature.

B.Set the alternate approver as their delegate using the Delegate Authority feature.

C.Add the alternate approver to the approval flow and approve the document.

D.Ask an administrator to add the alternate approver to the approval flow.