A.Preferred ordering method

B.system ID

C.owner information

D.Supplier location

A.System ID

B.Tax ID

C.Preferred ordering method

D.Supplier location

A.Exception rules from SAP Arbia invoice management

B.Catalogs from SAP Ariba Buying and invoicing

C.Contract attributes from SAP Ariba contracts

D.Preferred suppliers from SAP Ariba supplier lifecycle and performance

E.Templates from SAP Ariba sourcing

A.Hybrid

B.Partial

C.Over

D.Negative

A.Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

B.None of the above

C.System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

D.Organization has real-time visibility into supplier performance and related risks for pro-active improvements