Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

• A.Create customizations
• B.Update the Functional Design document
• C.Conduct workstream introductions
• D.Lead configuration workshops

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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 Percentage
• D.Auto Reject Amount
• E.Auto Accept Amount

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Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:

• A.All Project Resources Assigned
• B.Ready to Migrate to Prod
• C.Solution Scope Defined
• D.System Test Complete

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Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

• A.Dynamic Workspace
• B.Personal Workspace
• C.Public Workspace
• D.Prepackaged Reports
• E.Public Reports

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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 negative value in the Accepted box to reduce the quantity previously accepted
• C.Enter the correct value in the Accepted box that matches the total quantity accepted
• D.Enter a 0 value in the Accepted box to reset the quantity previously accepted

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