Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

• A.Spend value
• B.GL account
• C.Commodity code
• D.Language
• E.Supplier

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A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

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

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which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

• A.service
• B.Subcontracting
• C.consignment
• D.material

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What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

• A.Consequence
• B.Deadline
• C.Initiative
• D.Expectation

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Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

• A.A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
• B.A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
• C.A supplier accesses the supplier-side Ariba Network and creates an invoice.
• D.The Ariba Network creates an invoice automatically on the due date of the contract line items.

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