A.the requester selects mark ordered. The purchase order is manually sent toi the supplier

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

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

D.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

A.Auto Accept Percentage

B.Auto Reject

C.Auto Accept Amount

D.Skip Amount

A.Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.

B.Sellers with good ratings are promoted as potential suppliers on Ariba Network.

C.Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

D.Sellers collect marketing intelligence for their industry on Ariba Network.

A.Flexible configuration

B.Easy access to Excel view of invoices

C.Rights-based access providing a high level of security

D.Ability to view invoices in xml format

E.Fast deployment

A.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

B.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

C.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

D.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier