Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

• A.Create new templates for every project.
• B.Allow entry of sensitive and business-critical information.
• C.Plan your form and its workflow.
• D.Test the forms after publishing and activating them.

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When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:

• A.Part Number
• B.Commodity Code
• C.Price
• D.Supplier
• E.Catalog Subscription

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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.

• A.Item level - non-catalog
• B.Supplier level
• C.Commodity level
• D.Item level - catalog

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what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
• B.Run the forced order task to push POs to Ariba network
• C.Mark POs as ordered once they are transmitted to the supplier
• D.Send POs to the supplier via the agreed communicational method.

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In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:

• A.5
• B.2
• C.4
• D.3

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