your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.set the commodity code to reconcile byamount
• B.update invoice exception tolerances
• C.Add an override to an invoice exception
• D.Enable an auto-accept amount parameter

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Which of the following are Forward Auction types?
There are2 correct answers to this question.

• A.Dutch Forward Auction
• B.Total Cost Auction
• C.Forward Auction with Bid Transformation
• D.Dutch Forward Auction with Bid Transformation

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Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

• A.The sourcing functionality in SAP Ariba
• B.The collaborative requisition funtionality in SAp ariba
• C.The non-catalog requisition funtionality in SAP ariba
• D.The spot buy functionality in SAp Ariba

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Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

• A.Members of the Report Manager group can save searches for use by everyone
• B.Searching always performs partial matching
• C.Search filters are available in only the Search page, not the Search box.
• D.You cannot hide search filters
• E.You can display specific search filters

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

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

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