How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing Integration vis CIG?
Which status applies when a receipt line item quantity contains negative value and has receipt type Received in Ariba Network integration via CIG?
When setting up the connection for mediated connectivity, what values can be entered in the URL field?
Note: There are 2 correct answers to this question.
On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?