Which mandatory cross-reference parameters are associated with InvoiceDetailRequest while creating Ariba Network projects through CIG?
Note: There are 2 correct answers to this question.
What is the corresponding activity to Application Specific Settings that you need to perform in the CIG portal?
Which confirmation and/or rejection options are supported for a purchase order that contains service line items in Ariba Network Integration via CIG? Note: There are 2 correct answers to this question.
On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?
You have created a logical system during global settings activities. Where is the value of this logical system used?
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