Which of the following files can be used to specify approvers when defining the action for an approval rule?
Answer : A
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
Answer : C, D
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
Answer : B, D
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
Answer : A, D, E
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
Answer : B
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
Answer : A, B, E
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
Answer : B, D