A.PO is in Received status

B.The supplier accepts cancel orders

C.Your ERP supports cancel orders (and ERP is involved in the ordering process)

D.Cancel orders are allowed in your Ariba Procurement Solution

A.Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

B.Approver Lookup tables can be used to add more than one approver using a single rule.

C.Approver Lookup tables process faster than other rules so approvers are notified sooner.

D.Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.

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

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

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

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

A.After next server restart or scheduled maintenance

B.Immediately after the change

C.A maximum of two hours after the change

D.Overnight when the scheduled update parameter task runs

A.Digital signature

B.Basic (username/password)

C.Digital certificate

D.Shared secret