A.Vendor Master

B.Customer Master

C.Supplier Master

D.Sales Master

A.Manage the supplier request template.

B.Request a preferred category status change.

C.Create a supplier request.

D.Approve a supplier request.

A.Specify task due dates relative to the start of the parent phase for a task.

B.Add the phase due date to the user's dashboard calendar.

C.Organize tasks according to your business model.

D.Send an overdue notification when the phase due date has passed.

A.Set up a Team Member Rules file in each supplier project template.

B.Create a separate Category Manager project group for each region in the supplier project templates.

C.Set up buyer category assignments to add the category manager to projects in their assigned region.

D.Train project owners to manually edit their project's team to include the regional category manager.

A.SAP Ariba Contracts

B.SAP Ariba Supply Chain

C.SAP Ariba Sourcing

D.SAP Ariba Spend Analysis

E.SAP Ariba Discovery