A.commodity codes

B.Budget data

C.Accounting data

D.users

A.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

B.The purchasing agent selects mark ordered. The purchase order is manually sent to 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 requester selects mark ordered. The purchase order is manually sent toi the supplier

A.None of the above

B.Organization has real-time visibility into supplier performance and related risks for pro-active improvements

C.Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

D.System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

A.Invoice Reconciliations

B.All of the above

C.Contract Requests

D.Only b, c

E.Supplier Data Updates

A.No-release order contract

B.Release order contract

C.Purchase order

D.Service purchase order