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What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
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.
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
Who is required to receive an order that is set up for Desktop receipt?
