A. Contract terms
B. Contract hierarchy
C. Pricing terms
D. Savings tracking
A. Supplier location
B. Tax ID
C. System ID
D. Preferred ordering method
A. Batch file channel
B. Suite integration
C. Web services
D. SAP Ariba Cloud Integration Gateway
A. Invoice reconciliation
B. Receipt
C. Purchase order
D. Group assignment
E. Purchase requisition
A. Import Supplier Qualification Data
B. Import Supplier Data (Consolidated File)
C. Import Supplier Contacts
D. Import Supplier Location Data (Consolidated File)
A. Language
B. Supplier
C. GL account
D. Spend value
E. Commodity code
A. Requisition, Order confirmation and Invoice
B. Invoice, Order and Receipt
C. Invoice, Service Entry Sheet and Purchase Order
D. Invoice, Requisition and Service Entry Sheet
A. Ship-To location
B. Approval flows
C. Supplier policies
D. User group assignments