Which of the following is NOT a Contract status?
Please choose the correct answer.

• A.Draft
• B.Draft Amendment
• C.Deleted
• D.Expired

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What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

• A.Enter the correct value in the Accepted box after you create a new PO
• B.Enter a 0 value in the Accepted box to reset the quantity previously accepted
• C.Enter the correct value in the Accepted box that matches the total quantity accepted
• D.Enter a negative value in the Accepted box to reduce the quantity previously accepted

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