A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
A. Send POs to the supplier via the agreed communicational method.
B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C. Run the forced order task to push POs to Ariba network
D. Mark POs as ordered once they are transmitted to the supplier
A. E-MAIL notification from Name
B. Allowed Attachment Extension
C. Auto Accept percentage
D. Auto Accept amount
A. Place an Action tile on the home page
B. Put a link to the travel site in the guidance section of the homepage
C. Create a landing page for travel requisitions
D. ADD a GBS search tile on the home page
A. Preferred suppliers from SAP Ariba supplier lifecycle and performance
B. Contract attributes from SAP Ariba contracts
C. Catalogs from SAP Ariba Buying and invoicing
D. Templates from SAP Ariba sourcing
E. Exception rules from SAP Arbia invoice management
A. will suppliers use UNSPSC commodity codes in their catalogs?
B. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C. will customers use commodity code to drive invoice approval flows?
D. will customers use two or three levels in their commodity codes hierarchies?
E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
A. A supplier accesses the supplier-side Arbia network and creates an invoice
B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C. Ariba Network creates an invoice automatically on the due date of the contract line items
D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter a negative value in the accepted box to reduce the quantity previously accepted
D. Enter the correct value in the Accepted box that matches the total quantity accepted.
