A purchase order is generated from a fully-approved requisition in Ariba Procure-to-Pay. Ariba Procure- to-Pay is configured with the ERP order method without acknowledgement. Which system produces the purchase order number that is transmitted to the supplier? Response:
Which connection types can you use to integrate material master data from SAP ERP systems to Ariba Sourcing and Contract Management? There are TWO Answers for this Question Response:
Which connection types can you use to integrate material master data from SAP ERP systems to Ariba Sourcing and Contract Management? There are TWO Answers for this Question Response:
Your customer wants to integrate SAP Supplier Relationship Management (SAP SRM) and Ariba Procurement Content (APC) to access catalog stored in the APC. What standard do you sue for this type of integration? Response: