A.Group assignment

B.Purchase order

C.Receipt

D.Invoice reconciliation

E.Purchase requisition

A.Refer to Accounts Payable group

B.Reject and request resubmission

C.Request for a credit memo and resubmit

D.Manual match to the correct purchase order

A.Direct connect functionality

B.A people soft asynchronous

C.SAP Ariba integration toolkit

D.A web service upload operation

A.It increases visibility of low-dollar, one-time purchases.

B.It streamlines sourcing for direct materials with high price volatility.

C.It decreases the number of Non-Catalog requisitions created.

D.It provides commodity-specific requisitioning forms.

A.Any user in the approver group

B.Any user in the approval flow

C.The person who prepared the requisition

D.The person who requested the requisition