What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoiceamount is less than a specified percentage of the original order?

• A.0.2
• B.0.05
• C.0.1
• D.0.15

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What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

• A.Enter a negative value in the Accepted box to reduce the quantity previously accepted.
• B.Enter a 0 value in the Accepted box to reset the quantity previously accepted.
• C.Enter the correct value in the Accepted box after you create anew PO.
• D.Enter the correct value in the Accepted box that matches the total quantity accepted.

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Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

• A.Item level - non-catalog
• B.Item level - catalog
• C.Commodity level
• D.Supplier level

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What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• A.Connected
• B.Multi-variant
• C.Cross-variant
• D.Single-variant
• E.Disconnected

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Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

• A.Company Codes
• B.Plant to Purchase Organization Mapping
• C.Group to Child Group Mapping
• D.System Commodity Codes

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