Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
