What documents are required for services when setting up a three-way match?

What documents are required for services when setting up a three-way match?
A . Invoice, Requisition and Service Entry Sheet
B. Invoice, Service Entry Sheet and Purchase Order
C. Invoice, Order and Receipt
D. Requisition, Order confirmation and Invoice

View Answer

Answer: B

Explanation:

In a three-way match setup for services in SAP Ariba, the required documents are the Invoice, Service Entry Sheet (or Service Receipt), and Purchase Order. The Service Entry Sheet confirms that the services have been performed as per the Purchase Order. The Invoice is then matched against both the Purchase Order and the Service Entry Sheet to ensure accuracy before payment is made.

The other options (Invoice, Requisition and Service Entry Sheet; Invoice, Order and Receipt; Requisition, Order confirmation and Invoice) are not The correct combinations of documents for a three-way match setup for services.