Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to thisquestion.

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

Whichof the following invoicing types invoices directly against a blanket purchase order (BPO)?

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricingtype would you recommend?