A. 2
B. 4
C. 5
D. 3
A. Pruchase Org
B. CompanyCode
C. VendorlD
D. PruchaseGroup
A. bgRFC
B. tRFC
C. sRFC
D. qRFC
A. Total Landing Cost
B. Real-Time Budget Check
C. Withholding Tax
D. Amount-Based Purchase Order
A. Define General Settings
B. Define Cross-References
C. Define Global Settings
D. Define Basic Data
A. LPA
B. WK
C. MK
D. LP
A. Ariba Sourcing RFQ
B. Ariba Sourcing Article Master Data
C. Ariba Network Purchase Order
D. Ariba Network Receipt
E. Ariba Network Order Confirmation
A. My Configurations section of section of CIG
B. Resources section of CIG
C. SAP System ID
D. Basic Data sectionof CIG