A.suppliers use Ariba network to manage the approval process for invoices

B.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

C.Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

A.Require

B.Show

C.Enable

D.Edit

A.Immediately after the change

B.After the next server restart or scheduled maintenance

C.Overnight when the scheduled Update Parameters task runs

D.A maximum of two hours after the change

A.Release order contract

B.Service purchase order

C.No-release order contract

D.Purchase order

A.When the requester awards the RFQ

B.When the requester sends the RFQ to the suppliers

C.When the chosen suppliers are not preferred

D.When the purchasing requisition is submitted