A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A. The person who prepared the requisitionWhich items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.
A. Site localeWhen do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
A. When catalog items require configurationWhat is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A. Ties catalog items to open contractsWhich transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A. Payment requestIf there are multiple approvers, those approvers can be arranged in Which of the following? Please choose the correct answer.
A. ParallelAccumulators allow the system to determine Which of the following? There are 3 correct answers to this question.
A. When to reload a catalog subscription to remove a noncatalog item When its tolerance is exceededSAP Ariba Buying and invoicing can be configured to capture asset data on receipts. Which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A. Accrual accountFor Which purpose can you use light account in SAP Ariba Buying andInvoicing? Please choose the correct answer.
A. To create user accounts automatically When they are needed by integrating with an LDAP systemIn Catalog Search, Keyword searches default to Which of the following searches? Please choose the correct answer.
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