What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are TWO correct answers to this question. A statement of work must be created by the customer engagement executive. The customer must submit a Service Request after go-live. The functional lead must create a prototype during the requirements gathering phase. The technical lead must engage with the customer to define the scope. How is a receipt rejection communicated to the supplier?
Please choose the correct answer. A new version of the purchase order is generated. Ariba Network sends a notification when the next receiving task is run. The buyer informs the supplier outside of the system. The rejected quantity is updated on the ship notice. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are THREE correct answers to this question. Flex master data ANID on SAP vendor master Fixed enumeration validation Catalog kits Approval Lookup files. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer. When an invoice is processed by a reconciler When an invoice is NOT within purchase order tolerances When an invoice does NOT exactly match a purchase order When an invoice is loaded. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer. Supplier part number Account type Ship to location Supplier. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer. The Events tab of the contract workspace The Contract tab of the RFP The Award tab of the RFP The Pricing tab of the contract workspace. Which SAP Ariba module simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer. SAP Ariba Strategic Sourcing SAP Ariba Spot Buy Catalog SAP Ariba Sourcing SAP Ariba Payables. Which of the following are limitations of using form builder?
There are TWO correct answers to this question. It is available only for data centers located in the USA and the European Union. Basic field conditions CANNOT be edited. Drag-and-drop fields and other widgets are NOT available. Uploaded attachments are NOT scanned by the SAP Ariba virus scanning process. Which of the following features does the SAP Ariba integration toolkit provide?
There are TWO correct answers to this question. Data extraction utilities to pull data from the ERP system Ability to transfer .csv files from and to the on-demand system on an automated basis Web service interface to connect to the ERP system Single sign-on for the on-demand platform. Accumulators allow the system to determine which of the following?
There are THREE correct answers to this question. When to notify users that a contract is approaching its limit When to reopen a contract based on limits and tolerances When to apply a cumulative tiered pricing discount to an item When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded When to keep a contract on hold based on limits and tolerances. What is the source of tax rates and tax codes in AribaP2P?
There are TWO correct answers to this question. Third-party tax service The Ariba Network Requester during purchase order creation Customer ERP. For which activities can you use supplier ratings from SAP Ariba Guided Buying?
There are TWO correct answers to this question. Provide data for SAP Ariba Supplier Lifecycle Management. Filter search results in SAP Ariba Guided Buying. Toggle preferred status automatically in SAP Ariba Guided Buying. Populate content in the Expert Community Spotlight. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer. Receiving Invoicing Ordering Requisitioning. What are the benefits of using the Ariba Suite Integration?
There are TWO correct answers to this question. Enables seamless integration of contracts and receipts. Allows for shared master data. Allows 'on premise' apps to join with 'on demand' apps. Provides Single Sign On and unified dashboard. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
Please choose the correct answer. Receiver Procurement approver Finance approver Supplier. Which methods can you use to integrate purchase orders within Ariba P2X?
There are TWO correct answers to this question. ERP order method with or without acknowledgement. Asynchronous order method. Direct order method. Indirect order method. 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?
There are THREE correct answers to this question. Location Depreciation period Accrual account Serial number Tag number. Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer. Sellers transacting on Ariba Network are eligible to use marketing services to promote productson Ariba Network. Sellers with good ratings are promoted as potential suppliers on Ariba Network. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers. Sellers collect marketing intelligence for their industry on Ariba Network. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer. Realm branding stings Recommended Parameters Supplier Master data Template Realm baseline settings. An approval node contains a system group with five users. From this group, who must approve the document?
Please choose the correct answer. The majority of users Any user The user with the highest approval authority All users.