Last Update 19 hours ago Total Questions : 80
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Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
Which data dictates the system behavior for tactical sourcing scenarios?
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
How can you access the contract compliance request in a suite-integrated realm?
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?