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

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what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Send POs to the supplier via the agreed communicational method.
• B.Runthe forced order task to push POs to Ariba network
• C.Confirm the receipt of supplier's order confirmations within SAP Aribabuying and invoicing
• D.Mark POs as ordered once they are transmitted to the supplier

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Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.

• A.Trusted
• B.Integrated
• C.Mitigates Supply Risk
• D.Effective
• E.Reduces attrition rate

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At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

• A.user
• B.commodity
• C.cost center
• D.purchasing organization

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Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

• A.Master agreement with reseller .sub-agreement with manufacturer
• B.Master agreement with manufacturer .sub-agreement with reseller
• C.Master agreement with manufacturer, Standalone agreement with reseller
• D.Master agreement reseller .standalone agreement with manufacturer.

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