Which approval e-mail features can you turnon or off using parameters in Ariba P2P? There are 2 correct answers to this question.

• A.Forwarding an e-mail delegates approval
• B.Allow quantity updates
• C.Display line-level accounting details
• D.Approve All My Items option

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what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

• A.will customers use two or three levels in their commodity codes hierarchies?
• B.will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
• C.will customers use commodity code to drive invoice approval flows?
• D.will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
• E.will suppliers use UNSPSC commodity codes in their catalogs?

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How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question

• A.Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• B.suppliers use Ariba network to manage the approval process for invoices
• C.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• D.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

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In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

• A.NOT
• B.AND
• C.OR
• D.None of the above

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For which integration method do you require non-SAP Ariba middleware?

• A.Web services
• B.Master data channel
• C.Common data server channel
• D.SAP direct connectivity

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