A sourcing project is created from a fully approved sourcing request. What data is copied from the sourcing request to the sourcing project?
What user role must you have to load, export, and manage masterdata in the SAP Ariba system?
What event rule will allow you to reopen the lot if any of the suppliers have technical issues?
You are reviewing users in the Supplier and Customer Manager workspace of the Administration area.
Which field and values can you use to determine if the supplier has completed their Ariba Network registration?
Which are the benefits of using advanced conditions instead of basic conditions?
How can you limit the number of instances of the dForm that can be created within a sourcing project?