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NEW QUESTION 29
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Sold-to e-mail addressB. Purchase orders they referenceC. Item DescriptionD. Ship-to location

Answer: B,D

 

NEW QUESTION 30
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval nodeB. Only at beginning of theapproval flowC. At any point after their own approval nodeD. At any point in the approval flow

Answer: D

 

NEW QUESTION 31
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Import regions using ISO 3-digit codesB. Load the supplier organization sourcing contactC. Load the supplier organization buying contactD. Import regions using ISO 2-digit codes

Answer: A,B

 

NEW QUESTION 32
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