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NEW QUESTION # 57
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NEW QUESTION # 58
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A. More than one approval process can be active for each approvable type at a time.
B. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
C. The administrator can define more than one approval process for each approvable type
D. The administrator cannot manually deactivate an approval process
E. Each approval process applies to one type of approvable

NEW QUESTION # 59
An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users
B. any user
C. The user with the highest approval authority
D. ALL users

NEW QUESTION # 60
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. After next server restart or scheduled maintenance
B. Immediately after the change
C. Overnight when the scheduled update parameter task runs
D. A maximum of two hours after the change

NEW QUESTION # 61
Where do buyers store catalog items used for Guided Buying?

A. Supply Chain Collaboration
B. Guided Buying
C. Buying and Invoicing
D. Ariba Network

NEW QUESTION # 62
......

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