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

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

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Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A.Import regions using ISO 2-digit codes
• B.Load the supplier organization sourcing contact
• C.Import regions using ISO 3-digit codes
• D.Load the supplier organization buying contact

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which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

• A.category Blueprint
• B.Flight plan
• C.Remote Authentication
• D.Backend integration

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which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

• A.suppliers
• B.Historical spend data - Unit of measure
• C.payment terms
• D.user groups

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Which receiving option can you enable by configuring receiving tolerancesin SAP Ariba?

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

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