Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

• A.Supplier Enablement workbook
• B.Field Customization tracker
• C.Process Flow diagram
• D.Functional Discussion document

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

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

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In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

• A.Contract
• B.Requisition
• C.Purchase Order
• D.Service Sheet

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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.Set the commodity code to reconcile by amount.
• C.Update invoice exception tolerances.
• D.Add an override to an invoice exception.

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Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

• A.Only a and c
• B.Realize Return on Investment
• C.Scope of the proposed solution
• D.Improve business intelligence
• E.All of the above

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