Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

• A.Receipt
• B.Purchase order
• C.Remittance advice
• D.Payment request

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How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

• A.Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
• B.The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
• C.Suppliers use the Ariba Network to manage the approval process for invoices.
• D.Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P

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What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

• A.Basic (username/password)
• B.Digital signature
• C.Shared secret
• D.Digital certificate

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Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

• A.You can only rate a supplier once per posting.
• B.You can only rate suppliers that you have interacted with.
• C.Ratings are temporary
• D.A supplier's average rating doesn't appear publicly on Ariba Discovery

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An approval node contains a system group with five users. From this group who must approve the document?

• A.The majority of users
• B.any user
• C.The user with the highest approval authority
• D.ALL users

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