how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A.The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
• B.The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
• C.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
• D.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

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Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

• A.You cannot hide search filters
• B.Search filters are available in only the Search page, not the Search box.
• C.Members of the Report Manager group can save searches for use by everyone
• D.You can display specific search filters
• E.Searching always performs partial matching

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Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:

• A.None of the above
• B.While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
• C.The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
• D.Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login

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Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

• A.Preferred ordering method
• B.Owner information
• C.System ID
• D.Supplier location

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An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

• A.Ask an administrator to add the alternate approver to the approval flow.
• B.Replace their name in the approval flow using the Forward Approvable feature.
• C.Set the alternate approver as their delegate using the Delegate Authority feature.
• D.Add the alternate approver to the approval flow and approve the document.

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