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Which type of sourcing template is used by Guided Buying to create an RFQ?
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
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