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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.