Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
When is an approval flow triggered in the context of a self-service scenario?
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.