An approval node contains a system group with five users. From this group, who must approve the document? All users The majority of users The user with the highest approval authority Any user .
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question. Direct order method Direct order method ERP order method with or without acknowledgement Asynchronous order method .
What documents are required for services when setting up a three-way match? Invoice, Requisition and Service Entry Sheet Invoice, Order and Receipt Requisition, Order confirmation and Invoice Invoice, Service Entry Sheet and Purchase Order .
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