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(Only B & C) How many types of approvers can be present on an approval graph? 2 Which of the following statements are true regarding Search functionality in Ariba? To exclude search options, you need to use a dash

The only orders and payments you can force cancel are those with a status of Canceling Ariba uses which of the following to categorize and display products to end users? Classification code Which of the following parameters can contain blank (zero) values? Auto Accept AmountĪuto Accept Percentage Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network? A supplier accesses the supplier-side Ariba Network and creates an invoiceĪ supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice Which field is used to automatically create a receipt on a future date after an order is placed? Lead time Which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba Buying and Invoicing? Web Services Which of the following are benefits from Request for Proposal (RFP)? Enables suppliers to differentiate themselvesĪllows for exploration and comparison of a variety of possible options Which of the following statements are true regarding Force Order and Force Cancel? The only orders that you can force order are those with a status of Ordering

At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? Purchasing organizationĬost center In Collaborative Requisitioning, how many types of bidding exist? 3 Dashboards can have a maximum of how many tiles? 5 In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following? Transaction sizeĬost center Which of the following statement(s) is/are true regarding Tax Exceptions? Tax Exceptions may require additional processing in order to be paid What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order? An ad hoc remittance address is generated.