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Who awards the RFQ in the context of a tactical sourcing low touch scenario?
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
Which of the following is the user for whom a document is created on behalf of?
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
