A. Contract
B. Requisition
C. Purchase Order
D. Service Sheet
A. Backend Integration
B. Category Blueprint
C. Remote Authentication
D. Flight Plan
A. 2
B. 4
C. 5
D. 3
A. User groups
B. Payment terms
C. Historical spend data
D. Suppliers
A. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
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 purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
D. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
A. Service
B. Consignment
C. Subcontracting
D. Material
A. It increases visibility of low-dollar, one-time purchases.
B. It provides commodity-specific requisitioning forms.
C. It eliminates the need to capture individual supplier's information.
D. It streamlines sourcing for direct materials with high price volatility.
A. Ability to transfer .csv files from and to the on-demand system on an automated basis
B. Single Sign On for the on-demand platform
C. Web service interface to connect to the ERP system
D. Data extraction utilities to pull data from the ERP system
A. Template Realm baseline settings
B. Realm branding stings
C. Recommended Parameters
D. Supplier Master data
A. Supplier location
B. Owner information
C. System ID
D. Preferred ordering method
