An approval node contains a system group with five users. From this group who must approve the document?

An approval node contains a system group with five users. From this group who must approve the document?A . The majority of usersB . ALL usersC . The user with the highest approval authorityD . any userView AnswerAnswer: C

August 29, 2024No CommentsREAD MORE +

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.

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.A . update invoice exception tolerancesB . Enable an auto-accept amount parameterC . set the commodity code to reconcile by amountD . Add an...

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Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.A . Direct order methodB . Asynchronous order methodC . ERP order method with or without acknowledgementD . Indirect order methodView AnswerAnswer: A, C

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What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this questionA . It enables seamless integration of contracts and shipping detailsB . It allows for consolidated maintenance of common dataC . It enables seamless integration of a contract workspace and Contract...

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how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?A . The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplierB . The user creates a requisition when the requisition...

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Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.A . Some or all items on the requisition are received.B . The invoice is approved for an order.C . The order is cancelled.D . The order is confirmed...

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Which of the following integration options can be used with an SAP ERP customer? 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.A . Web servicesB . SAP Ariba Cloud Integration GatewayC . Batch file channelD . Suite integrationView AnswerAnswer: A, B

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Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.A . Commodity levelB . Item level - catalogC . Supplier levelD . Item level - non-catalogView AnswerAnswer: A,...

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Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?A . SM VendorlDB . Ariba Network ID (ANID)C . ERP VendorlDD . Supplier IDView AnswerAnswer: D

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What integration method requires the use of middleware?

What integration method requires the use of middleware?A . Direct connectivityB . Master data channelC . Common data server channelD . Web servicesView AnswerAnswer: D

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