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

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

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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.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.

• A.Set the commodity code to reconcile by amount.
• B.Update invoice exception tolerances.
• C.Enable an auto-accept amount parameter.
• D.Add an override to an invoice exception.
• E.Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.

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Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

• A.Branding logo
• B.Administrator e-mail name
• C.Prepackaged reports
• D.Site locale

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From which sources does accounting on release orders default? There are 3 correct answers to this questions.

• A.Commodity Code
• B.Contract workspace
• C.Template
• D.User profile
• E.Contract line items

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What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

• A.Basic (username/password)
• B.Digital certificate
• C.Digital signature
• D.Shared secret

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