A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected? Please choose the correct answer.
A. The first user in the approval flowYour customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time What do you recommend that they use?
A. Direct connect functionalityWhich main dataelements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
A. SuppliersWhich of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
A. Milestone TrackerWhich of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A. E-MAIL notification from NameIn SAP Ariba guided buying, Which activities does a specialized item from enable requesters to perform?
A. Initiate a sourcing request to centralized procurementWhich master data elements are sharedin suite-integrated realms? There are 2 correct answers to this question
A. Accounting dataWhich of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A. Ariba network transaction rulesWhere can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question
A. Customer's standalone windows serverWhat does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
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