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NEW QUESTION # 30

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

  • A. The first user in the approval flow
  • B. The person who requested the requisition
  • C. Any user in the apporval flow
  • D. The person who prepared the requisition

Answer: A

NEW QUESTION # 31

Which of the following is NOT a Contract status?

Please choose the correct answer.

  • A. Draft Amendment
  • B. Draft
  • C. Deleted
  • D. Expired

Answer: C

NEW QUESTION # 32

Which of the following statements are true regarding Accounting Functionality?

There are 2 correct answers to this question.

  • A. Accounting can drive journal entries in the ERP
  • B. Accounting can drive ledger entries in the ERP
  • C. Accounting cannot determine approval workflows
  • D. Accounting can define budgets by only Project Codes

Answer: A,B

NEW QUESTION # 33

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

  • A. Asynchronous order method
  • B. Indirect order method
  • C. ERP order method with or without acknowledgement
  • D. Direct order method

Answer: C,D

NEW QUESTION # 34

Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

  • A. Administrator e-mail name
  • B. Site locale
  • C. Branding logo
  • D. Prepackaged reports

Answer: A,C

NEW QUESTION # {0}35

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