Within the returns process, whichdocument would return the funds to the buyer?
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are 2 correct answers to this question.
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?
Which status is set by the supplier when they first receive a quality notification?
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.