how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A . The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier.
B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Answer: B
Explanation:
This process ensures that the purchase order is automatically generated based on the approved requisition and then sent to the supplier, reducing the need for manual intervention and potential errors.
Latest C_ARP2P_2302 Dumps Valid Version with 80 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund