A.suppliers use Ariba network to manage the approval process for invoices

B.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

C.Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

A.Skip Amount

B.Auto Reject

C.Auto Accept Amount

D.Auto Accept Percentage

A.Realm schema mapping

B.Node

C.Datacenter

D.Community

A.Supplier location

B.Partitioned supplier

C.Common supplier

D.Remittance location

A.Non-PO invoices

B.Invoice limits per vendor

C.Credit memos

D.Catalog Orders