A. Ariba Network transaction rules

B. Invoice exception types

C. Approval processes

D. Parameters

E. Receiving types

A. Field Customization tracker

B. Functional Discussion document

C. Integration tracker

D. Functional Configuration document

A. 4

B. 3

C. 5

D. 2

A. Dutch Forward Auction with Bid Transformation

B. Total Cost Auction

C. Dutch Forward Auction

D. Forward Auction with Bid Transformation

A. Controlling costs

B. Increasing NPV

C. Improving profits

D. Minimizing risks

E. Reducing attrition

A. Budget data

B. Accounting data

C. Commodity codes

D. Users

A. Allow direct receiving and invoicing

B. Does not provide additional pricing terms

C. Can be used for bookkeeping purposes when direct receiving and invoicing have been disabled

D. Allow contract purchase orders

A. The administrator can define more than one approval process for each approvable type

B. Each approval process applies to one type of approvable

C. The administrator cannot manually deactivate an approval process

D. More than one approval process can be active for each approvable type at a time.

E. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

A. Contract line items

B. Commodity Code

C. Template

D. User profile

E. Contract workspace