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NEW QUESTION 28
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

• A. Update the functional Design documents
• B. Lead configuration workshops
• C. Conduct work stream interdictions.
• D. Create customizations

Answer: A,B

NEW QUESTION 29
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

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

Answer: C

NEW QUESTION 30
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. Replace the name of the approver in the approval flow using the forward approvable feature
• B. Ask an administrator to add the alternate approver to the approval tothe approval flow
• C. Set the alternate approver as their delegate using the delegate authority feature
• D. Add the alternate approver to the appoval flow and approve the document

Answer: D

NEW QUESTION 31
what arethe configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

• A. cross-variant
• B. multi-variant
• C. Disconnected
• D. single-variant
• E. connected

Answer: B,C,D

NEW QUESTION 32
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

• A. Tag number
• B. Accrual account
• C. Location
• D. Serial number
• E. Depreciation period

Answer: A,C,D

NEW QUESTION 33
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