Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

• A.File a service request with the SAP Ariba support team requesting a change to the system.
• B.File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
• C.Work with the customer to modify their existing process to match SAP Ariba best practices
• D.Work with the technical lead to provide a customization.

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Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

• A.Does not support standard procurement functionality
• B.Does not allow purchases to be made against a contract
• C.Allow certain users direct release access
• D.Automatically adjust accumulators
• E.Automatically attach to requisitions

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which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

• A.suppliers
• B.payment terms
• C.user groups
• D.Historical spend data - Unit of measure

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Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

• A.Put a link to the travel site in the guidance section of the homepage
• B.Create a landing page for travel requisitions
• C.ADD a GBS search tile on the home page
• D.Place an Action tile on the home page

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Who is required to receive an order that is set up for Desktop receipt?

• A.The person who prepared the requisition
• B.Any user in the approval flow
• C.The person who requested the requisition
• D.Any user in the approver group

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