QUESTION: 29

Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount
Auto Accept Percentage
Skip Amount
Auto Reject

Answer(s): B

QUESTION: 30

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.
Work with the customer to modify their existing process to match SAP Ariba best practices
File a service request with the SAP Ariba support team requesting a change to the system.
File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Answer(s): D

Show Answer Next Question

QUESTION: 31

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

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

Answer(s): D

Show Answer Next Question