What triggers invoice routing to the unassigned invoice queue when a customer uses Ariba Invoice Conversion Services?
What master data must you load or manually create in Ariba Procure-to-Pay during a deployment? There are 3 correct answers to this question.
Which SAP Ariba solution uses the Ariba Network to identify suppliers for a sourcing event?
Your customer has a suite integrated environment. Single sign-on is NOT enabled and the sourcing users CANNOT access SAP Arib
a. What actions do you perform initially? There are TWO answers for this question.
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