A.Requisition, Order confirmation and Invoice

B.Invoice, Service Entry Sheet and Purchase Order

C.Invoice, Requisition and Service Entry Sheet

D.Invoice, Order and Receipt

A.The person who prepared the requisition

B.The person who requested the requisition

C.Any user in the apporval flow

D.The first user in the approval flow

A.Invoices for payments by SAP Ariba and invoicing

B.s. ERP invoice data into SAP ariba's reporting engine

C.Supplier bank data needed for payments

D.Payment information for visibility and analysis

A.User profile

B.Contract workspace

C.Contract line items

D.Template

E.Commodity Code

A.Functional Discussion document

B.Field Customization tracker

C.Supplier Enablement workbook

D.Process Flow diagram