A. Supplier
B. Finance approver
C. Receiver
D. Procurement approver
A. Enable
B. Edit
C. Require
D. Show
A. Item quantities kit can be modified by shoppers \
B. Kits can be contain punchout items
C. Kits can be created by customers catalog managers
D. Kits can be created from non-catalog items
A. It streamlines sourcing for direct materials with high price volatility
B. It elimtes the needs to capture individual suppliers information
C. It provides commodity specific requisitioning forms
D. It increases visibility of low - dollar, one - time purchase
A. supplier master data
B. Recommended parameters
C. Template realm baseline settings
D. Realm branding settings
A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D. suppliers use Ariba network to manage the approval process for invoices
A. user
B. commodity
C. purchasing organization
D. cost center
A. Enumerations browser
B. AML upload browser
C. Field configuration browser
D. Class browser
