A.Integration tracker

B.Functional Discussion document

C.Field Customization tracker

D.Functional Configuration document

A.Unmanaged spend category

B.Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered

C.Reseller Pricing Terms

D.Tiered Pricing Term invoices

E.Control over price or quantity of goods or services

A.Order confirmations

B.Payment remittance advice

C.Purchase orders

D.Non-PO invoices

A.Invoice, Requisition and Service Entry Sheet

B.Invoice, Order and Receipt

C.Requisition, Order confirmation and Invoice

D.Invoice, Service Entry Sheet and Purchase Order

A.To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

B.To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

C.To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

D.To create user account automatically when they are needed by integrating with an LDAP System