what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

• A.Enter a 0 value in the Accepted box to reset the quantity previously accepted
• B.Enter a negative value in the accepted box to reduce the quantity previously accepted
• C.Enter the correct value in the Accepted box that matches the total quantity accepted.
• D.Enter the correct value in the Accepted box after you create a new PO

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which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

• A.Direct order method
• B.Indirect order method
• C.Asynchronous order method
• D.ERP order method with or without acknowledgment

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Which of the following are the major locations for reports?
There are 3 correct answers to this question.

• A.Public Reports
• B.Dynamic Workspace
• C.Personal Workspace
• D.Public Workspace
• E.PrepackagedReports

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Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

• A.Over
• B.Partial
• C.Hybrid
• D.Negative

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which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

• A.ownerinformation
• B.Preferred ordering method
• C.Supplier location
• D.system ID

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