![]() ![]() ![]() (Commodity) Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time. Subagreement with reseller Which data must be associated with RFQ forms in order for preferred suppliers to be displayed? Ship-to Which contract hierarchy supports this business requirement? - Master agreement with manufacturer Multi-variant Your customer purchases goods through resellers and needs to track spend with the manufacturer. ![]() A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance Who is required to receive an order that is set up for Desktop receipt? The person who requested the requisition Which integration channel do you use if your customer requests real-time transactional data synchronisation between SAP ERP and SAP Ariba Buying and Invoicing? Web services What are the configurations options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? (3) 1. A global pool of supplier organizations available in Buying and InvoicingĢ. Max Amount Where can a Guided Buying user select suppliers from when creating a non-catalogue item requisition? (2) 1. When adding service line items to a requisition, what additional information is required? (2) 1. ![]()
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