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Where can a user select suppliers from when creating a non-catalog item requisition?

Where can a user select suppliers from when creating a non-catalog item requisition?

Note: There are 2 correct answers to this question.

A.

A pre-defined list of incumbent suppliers responding to sourcing events

B.

A global pool of public suppliers available in the SAP Business Network

C.

A global pool of supplier organizations available in Buying and Invoicing

D.

A predefined list of preferred suppliers generated by SAP Ariba Network Supplier Lifecycle and Performance

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