A.Ariba Network creates an invoiceautomatically on the due date of the contract line items

B.A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

C.A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

D.A supplier accesses the supplier-side Arbia network and creates an invoice

A.Flight plan

B.Backend integration

C.Remote Authentication

D.category Blueprint

A.Allow quantity updates

B.Forwarding an e-mail delegates approval

C.Approve All My Items option

D.Display line-level accounting details

A.Quantity Based Volume Discount, Per Order

B.Quantity Based Volume Discount, Cumulative

C.Amount Based Volume Discount, Cumulative

D.Amount Based Volume Discount, Per Order

A.Either a or b

B.None of the above

C.Parallel

D.Serial