A.Spend value

B.Supplier

C.GL account

D.Language

E.Commodity code

A.Requisition form

B.Form

C.cus_Form

D.Request

A.File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

B.Work with the technical lead to provide a customization.

C.Work with the customer to modify their existing process to match SAP Ariba best practices

D.File a service request with the SAP Ariba support team requesting a change to the system.

A.collaborative requisition

B.Non-po invoice

C.No release contract

D.Release contract

A.SAP Ariba Strategic Sourcing

B.SAP Ariba Supplier Lifecycle and Performance

C.SAP Ariba Supplier Risk

D.SAP Ariba Contracts Management