A.user

B.cost center

C.commodity

D.purchasing organization

A.Any user in the apporval flow

B.The first user in the approval flow

C.The person who requested the requisition

D.The person who prepared the requisition

A.Add the alternate approver tothe approval flow and approve the document.

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

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

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

A.SAP Ariba Supplier Lifecycle and Performance

B.SAP Ariba Strategic Sourcing

C.SAP Ariba Contracts Management

D.SAP Ariba Supplier Risk

A.Common data server channel

B.SAP direct connectivity

C.Web services

D.Master data channel