Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

• A.Create new templates for every project
• B.Allow entry of sensitive and business-critical information
• C.Plan your form and its workflow
• D.Test the forms after publishing and activating them

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which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

• A.Approval rule Lookup files
• B.flex master data types
• C.import and export tasks
• D.ERP mapping and interface

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which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

• A.Purchase orders
• B.Remittances
• C.Order confirmation
• D.Receipts

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Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

• A.Category tag
• B.SETIDtag
• C.Purchasing organization tag
• D.Page tag

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What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

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