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An approval node contains a system group with five users. From this group who must approve the document?
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
What documents are required for services when setting up a three-way match?
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
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