A.Approval

B.Negotiation;

C.ToDo;
D - Notification
E - Review

A.Access the sourcing Library for a list of approved terms

B.Set the answer type and acceptable value for all non-numeric terms

C.Add each term to the event template

D.Create a line item within the event

E.Designate if the term is an adder, subtracter, multiplier, or percentage discount

A.Generate passwords for the supplier users in SAP Ariba.

B.Send invitations to the suppler users via SAP Ariba Discovery.

C.Send an e-mail to the supplier users via the message board.

D.Invite supplier users through sourcing events.

A.Shared services;

B.A partner consultant

C.An account executive

D.Customer support

A.To narrow the list of suppliers to invite to later events

B.To gather pricing and capability information

C.To gain a preliminary bid from each supplier

D.To verify if suppliers can meet the specifications