What is the purpose of implementing an implicit enhancement for a purchase order transaction in Ariba Network integration via CIG?

• A.To enable sevice map key functionality
• B.To filter out account assignment details based on the company code
• C.To send accounting information in the purchase order
• D.To handle the Purchase Order Change & Cancel scenario

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Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.

• A.Discounts atheader and line on a line-level credit memo
• B.Shipping and handling charges as unplanned delivery costs
• C.Attachments at line level for invoices
• D.Discounts at line level on a non-PO-based invoice
• E.Assets as an account assignment category for non-PO-based invoice

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Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP...?

• A.BUY_PR_CHANGE_ENABLED
• B.BUY_PR_EXPORT
• C.ARBCIG_BUY_REQ
• D.BUY_PR_EXPORT_CHANGES

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Which operands are allowed for string data type in content-based routing? Note: There are 3 correct answers to this question.

• A.Not null or empty
• B.Greater than or equal
• C.Not Equals
• D.Equals
• E.Substring

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Which Ariba values are associated with QuoteRequestMatchingType in the CIG lookup table? Note: There are
3 correct answers to this question.

• A.winningOnly
• B.Public
• C.approvedVendorOnly
• D.Private
• E.invitationOnly

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