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
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
Answer : D
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
Answer : C
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
Answer : B, C
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
Answer : A, C
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
Answer : D
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
Answer : A, C