where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

• A.At any point in the approval flow
• B.Only at beginning of theapproval flow
• C.Only after their own approval node
• D.At any point after their own approval node

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How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

• A.Functional buyers can perform three bids and buy without help from centered procurement
• B.Centralized procurement employees directly touch more purchase orders
• C.Infrequent purchasers have one place to buy goods and service
• D.Procurement management can viewwhich purchases tie to contracts

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Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

• A.Work with the customer to modify their existing process to match SAP Ariba best practices
• B.File a service request with the SAP Ariba support team requesting a change to the system.
• C.File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding
• D.Work with the technical lead to provide a customization.

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SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

• A.Accrual account
• B.Tag number
• C.Location
• D.Depreciation period
• E.Serial number

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When using the Budget Check, a parameter is set to either Absolute or Warning. What effects dothese options have?

• A.Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
• B.Warning: The requester's manageris added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
• C.Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
• D.Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

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