A.PaymentTaxDetail.csv

B.PaymentTaxExport.csv

C.PaymentLineItemDet.csv

D.PaymentDetailDet.csv

E.PaymentHeaderExport.csv

A.The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

B.The supplier is responsible for the content of the catalog being published via the Ariba Network.

C.The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

D.The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

A.Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.

B.Approver Lookup tables can be used to add more than one approver using a single rule.

C.Approver Lookup tables process faster than other rules so approvers are notified sooner.

D.Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

A.Increase Wallet Share

B.Lower Processing Costs

C.Mitigate Supply Risk

D.Lower DSO

A.The invoice is auto-rejected to the supplier.

B.The first remittance address in the supplier record is defaulted.

C.An ad hoc remittance address is generated.

D.The remittance address is left blank for reconciliation.