Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

• A.Receiving
• B.Ordering
• C.Invoicing
• D.Requisitioning

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Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

• A.Skip Amount
• B.Auto Reject Percentage
• C.Auto Accept Amount
• D.Auto Reject Amount
• E.Auto Accept Percentage

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Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

• A.They can be exported
• B.Kits are a concept available only in the catalog
• C.If your organization imports requisitions, those requisitions can contain kits.
• D.They can be created by data load

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When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

• A.Catalog subscription
• B.Supplier
• C.Part number
• D.Commodity code
• E.Price

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Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

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

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