A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter the correct value in the Accepted box after you create a new PO

C. Enter the correct value in the Accepted box that matches the total quantity accepted.

D. Enter a negative value in the accepted box to reduce the quantity previously accepted

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D. suppliers use Ariba network to manage the approval process for invoices

A. Supplier bank data needed for payments

B. s. ERP invoice data into SAP ariba's reporting engine

C. Payment information for visibility and analysis

D. Invoices for payments by SAP Ariba and invoicing

A. provide data for SAP Ariba suppliers lifecycle management

B. Filter search results in SAP Ariba guided buying

C. Toggle preferred status automatically in SAP Ariba guided Buying

D. populate content in the Expert community spotlight

A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

A. Customer's standalone windows server

B. SAP Ariba's data center

C. SAP process integration

D. Customer's standalone Linux server

E. Oracle Data integration

A. The spot buy functionality in SAp Ariba

B. The non-catalog requisition funtionality in SAP ariba

C. The collaborative requisition funtionality in SAp ariba

D. The sourcing functionality in SAP Ariba

A. It provides single sign-on and a unified dashboard

B. It allows for shared master data

C. It allows on-premise apps to join with on-demand apps

D. It enables seamless integration of contracts and receipts