From which sources does accounting on releaseorders default? There are 3 correct answers to this questions.

• A.User profile
• B.Contract line items
• C.Commodity Code
• D.Template
• E.Contract workspace

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

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

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If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

• A.Immediately after the change
• B.Overnight when the scheduled Update Parameters task runs
• C.A maximum of two hours after the change
• D.After the next server restart or scheduled maintenance

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for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

• A.Toggle preferred status automatically in SAP Ariba guided Buying
• B.Filter search results in SAP Ariba guided buying
• C.populate content in the Expert community spotlight
• D.provide data for SAP Ariba suppliers lifecycle management

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Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?

• A.SAP Ariba integration toolkit
• B.A web service upload operation
• C.A people soft asynchronous
• D.Direct connect functionality

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