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NEW QUESTION 25
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A. Invoice limits per vendor
• B. Non-PO invoices
• C. Credit memos
• D. Catalog Orders

Answer: D

NEW QUESTION 26
When using the Budget Check, a parameter is set to eitherAbsolute or Warning. What effects do these options have?

• A. 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.
• B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
• C. 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.
• D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Answer: B

NEW QUESTION 27
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

• A. Ask an administrator to add the alternate approver to the approval tothe approval flow
• B. Set the alternate approver as their delegate using the delegate authority feature
• C. Replace the name of the approver in the approval flow using the forward approvable feature
• D. Add the alternate approver to the appoval flow and approve the document

Answer: D

NEW QUESTION 28
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