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NEW QUESTION 25
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?

A. 0.05B. 0.2C. 0.1D. 0.15

Answer: D

 

NEW QUESTION 26
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a 0 value in the Accepted box to reset the quantity previously acceptedB. Enter the correct value in the Accepted box after you create a new POC. Enter a negative value in the accepted box to reduce the quantity previously acceptedD. Enter the correct value in the Accepted box that matches the total quantity accepted.

Answer: C

 

NEW QUESTION 27
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

A. Cost centerB. CommodityC. Purchasing organizationD. User

Answer: A,C

 

NEW QUESTION 28
For which integration method do you require non-SAP Ariba middleware?

A. SAP direct connectivityB. Web servicesC. Master data channelD. Common data server channel

Answer: C

 

NEW QUESTION 29
......

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