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NO.35 A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

NO.36 Which data dictates the system behavior for tactical sourcing scenarios?

NO.37 When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

NO.38 When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

NO.39 Which of the following is the user for whom a document is created on behalf of?

NO.40 What documents are required for services when setting up a three-way match?

NO.41 Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

NO.42 what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

NO.43 What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

NO.44 Using the non-catalog item requisition with discounts, which of the following contract types’ settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

NO.45 Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

NO.46 Who is required to receive an order that is set up for Desktop receipt?

NO.47 What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

NO.48 Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

NO.49 Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

NO.50 how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

NO.51 Which type of sourcing template is used by Guided Buying to create an RFQ?

NO.52 Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

NO.53 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?