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Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.
Which of the following validation tolerance options will NOT create an exception?
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?
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
TESTED 05 Oct 2023