A.Skip

B.All of the above

C.Auto-Accept

D.Only a and b

E.Auto-Reject

A.Show

B.Enable

C.Require

D.Edit

A.suppliers use Ariba network to manage the approval process for invoices

B.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

C.Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

A.Provide additional information to specify the product they want

B.Conduct three bids and a buy for highly technical items

C.Initiate a sourcing request to centralized procurement

D.Order products that are NOT in the company catalog

A.Require

B.Set

C.Is equal to

D.Is Not Null