Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
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.
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
When is an approval flow triggered in the context of a self-service scenario?