A.ERP mapping and interface

B.Approval rule Lookup files

C.flex master data types

D.import and export tasks

A.A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

B.A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

C.A supplier accesses the supplier-side Arbia network and creates an invoice

D.Ariba Network creates an invoiceautomatically on the due date of the contract line items

A.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

B.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

C.once the payment is received on the bank account the supplier specified on the invoice

D.once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

A.Overnight when the scheduled Update Parameters task runs

B.Immediately after the change

C.After the next server restart or scheduled maintenance

D.A maximum of two hours after the change

A.Filter information by Business Unit

B.Separate spend activities by entities

C.Allow visibility control to items in the UI

D.Set up Catalog Constraints