A.Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.

B.Set erpVendorlD in Supplier.csv to the custom ID for upload.

C.Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.

D.Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.

A.The requesting user is notified when the request was approved or denied.

B.The requesting user will be issued a final approve or deny action on the status request.

C.The supplier user is notified when the request was approved or denied.

D.The supplier will be sent again through the registration process under their preferred category status.

A.In Qualification

B.Not Qualified

C.In Disqualification

D.Pending Disqualification

A.User A (North Amterica)

B.User C (California)

C.User D (Los Angeles Metro)

D.User B (United Staats)

A.SAP Ariba Supply Chain Collaboration

B.SAP Ariba Supplier Risk

C.SAP Ariba Supplier Information and Performance Management

D.SAP Ariba Supplier Lifecycle and Performance

E.SAP Ariba Network Supplier Services