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Question No 1

An approval node contains a system group with five users. From this group who must approve the document?

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Question No 2

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note There are 2 correct answers to this question.

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Question No 3

What documents are required for services when setting up a three - way match?

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Question No 4

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

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Warning Preparers are notified when the budget is near its limit. Absolute Preparers and budget approvers are only notified when the budget is over its limit.

Warning Preparers are able to submit requisitions that exceed the budget. Absolute Preparers are only able to submit requisitions that are within the budget.

Warning A budget approver is added only when the budget is exceeded. Absolute A budget approver is always added.

Warning The requester's manager is added as a watcher when the budget is exceeded. Absolute The requester's manager is added as an approver when the budget is exceeded.

Question No 5

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

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