Who is required to receive an order that is set up for Desktop receipt?

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

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You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

• A.None of the above
• B.You might split if an item must be charged against multiple ledger accounts
• C.Both a and b
• D.You might split accounting if an item will be used by multiple departments

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

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Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

• A.None of the above
• B.Non-catalog items
• C.Catalog items
• D.Both a and b

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Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

• A.Both a and b
• B.None of the above
• C.Milestone Tracker
• D.Receipt

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