Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

• A.Requisition form
• B.Request
• C.Form
• D.cus_Form

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which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

• A.Templates from SAP Ariba sourcing
• B.Exception rules from SAP Arbia invoice management
• C.Catalogs from SAP Ariba Buying and invoicing
• D.Contract attributes from SAP Ariba contracts
• E.Preferred suppliers from SAP Ariba supplier lifecycle and performance

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When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

• A.Catalog subscription
• B.Price
• C.Part number
• D.Commodity code
• E.Supplier

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Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

• A.Lead configuration workshops.
• B.Create customizations.
• C.Conductworkstream introductions.
• D.Update the functional design document.

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An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

• A.Ask an administrator to add the alternate approver to the approval tothe approval flow
• B.Replace the name of the approver in the approval flow using the forward approvable feature
• C.Add the alternate approver to the appoval flow and approve the document
• D.Set the alternate approver as their delegate using the delegate authority feature

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