A.Non-PO Invoices

B.Order Confirmation

C.Payment Remittance Advice

D.Purchase Order

A.Invoice disputes and exceptions

B.Missed discounts

C.Inability to forecast cash flow

D.Short invoice processing cycles

E.Short Day Sales Outstanding

A.All Project Resources Assigned

B.System Test Complete

C.Solution Scope Defined

D.Ready to Migrate to Prod

A.Contract Type

B.Hierarchy Node

C.Invoice

D.Parent Agreement

E.Supplier

A.The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.

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

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

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