Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
Answer : B, C
Which data dictates the system behavior for tactical sourcing scenarios?
Answer : D
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
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
Answer : A, C
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 technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
Answer : A, C
Which of the following files can be used to specify approvers when defining the action for an approval rule?
Answer : A
