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Who is required to receive an order that is set up for Desktop receipt?
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
