Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

• A.A global pool of public suppliers available in the Ariba Network
• B.A pre-defined list of incumbent suppliers responding to sourcing events
• C.A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
• D.A global pool of supplier organizations available in Buying and Invoicing

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

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

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What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

• A.It allows on-premise apps to join with on-demand apps
• B.It allows for consolidated maintenance of common data
• C.It enables seamless integration of a contract workspace and Contract Compliance
• D.It enables seamless integration of contracts and shipping details

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Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

• A.Non-PO
• B.Purchase order or release order
• C.Contract
• D.Service purchase order

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Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

• A.Ariba Network ID (ANID)
• B.Supplier ID
• C.ERP VendorlD
• D.SM VendorlD

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