For which use case is the invoice Against contract Buying process considered best practice?

• A.Infrequent, one-off purchase
• B.Simple services requiring collaboration
• C.Simple goods related to direct materials
• D.Simple service related to recreating activities

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In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

• A.Service Sheet
• B.Requisition
• C.Contract
• D.Purchase Order

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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.

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

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

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Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:

• A.Suppliers
• B.Historical spend data
• C.User groups
• D.Payment terms

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