A.Functional Design document

B.Functional Discussion document

C.Functional Configuration document

D.Business Requirement workbook

A.Custom Forms Designer

B.Custom form Administrator

C.E-Form Template Manager

D.E-form Template manager

A.PaymentDetailDet.csv

B.PaymentTaxDetail.csv

C.PaymentTaxExport.csv

D.PaymentLineItemDet.csv

E.PaymentHeaderExport.csv

A.Network Growth Manager

B.Managing Partner

C.Supplier Enablement Lead

D.Customer Engagement Manager

A.Run the forced order task to push POs to Ariba network

B.Send POs to the supplier via the agreed communicational method.

C.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

D.Mark POs as ordered once they are transmitted to the supplier