A.Remote Authentication

B.Category Blueprint

C.Backend Integration

D.Flight Plan

A.Units of Measure

B.Suppliers

C.Payment Terms

D.User Groups

A.Before the Project Notification letter is sent

B.Before flight planning is initiated

C.After supplier training is conducted

D.After the first wave is enabled

A.Represents a request for products or services from one or more suppliers

B.Legal document, created by the system

C.After approval, used to generate one or more purchase orders

D.Cannot be edited directly

A.A supplier accesses the supplier-side Ariba Network and creates an invoice.

B.The Ariba Network creates an invoice automatically on the due date of the contract line items.

C.A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

D.A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.