A.To send purchase orders over Ariba Network to suppliers who have NOT yet registered

B.To create user accounts automatically when they are needed by integrating with an LDAP system

C.To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

D.To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

A.Discounted Price can be used with only catalog items

B.Discount Percent can be used with both catalog and non-catalog items

C.Discount Percent is used only for item-level contracts

D.Discounted Price set the price of the item

E.Discounted Price is used with all contract types

A.Non-po invoices

B.order confirmation

C.payments remittance advice

D.purchase orders

A.Over

B.Hybrid

C.Negative

D.Partial

A.Buyers have online access to PO status

B.System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

C.None of the above

D.Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting