Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are TWO correct answer to this question. Approval Rule Lookup files Flex Mater Data types ERP mapping and interfaces Import and Export tasks.
What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted. Enter the correct value in the 'Accepted' box that matches the total quantity accepted. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted. Enter the connect value in the 'Accepted' box after you create a new PO.
For which customer requirements do you recommend SAP Ariba Guided Buying to a customer?
Please choose the correct answer. Gain detailed view of the spend by category to shape the commodity strategy Improve compliance with corporate purchasing policies Find new suppliers for a sole-source commodity Track the total contract spend against spend allowed on contract.
Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted Once the payment is received on the supplier's bank account specified on the invoice. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted Once the remittance advice against invoices is posted in Ariba P2P from ERP.
How do different types of purchasers in an organization benefit from SAP Ariba Guided Buying?
There are TWO correct answers to this question. Functional Buyers can perform three bids and buy without help from centralized procurement. Procurement management can view which purchase tie to contracts. Centralized procurement employees directly touch more purchase Infrequent purchasers have one place to buy goods and services.
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are TWO correct answers to this question. Remittances Purchase order Receipts Order conformation.
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier. The user creates a purchase order. When the purchase order is approved, SAP Aribaprocurement transmit it to supplier.
Your customer purchases goods through resellers and needs to track spend with the manufacturer. Which contract hierarchy supports this business requirement?
Please choose the correct answer. Master agreement with reseller
Sub-agreement with manufacturer Master agreement with reseller
Standalone agreement with manufacturer Master agreement with manufacturer
Standalone agreement with reseller Master agreement with manufacturer
Sub-agreement with reseller.
When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer. Warning: The requester's manager is added as a watcher when the budget is exceeded.
Absolute: The requester's manager is added as an approver when the budget is exceeded. Warning: Preparer's are notified when the budget is near its limit.
Absolute: Preparer's are only notified when the budget is over its limit. Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added. Warning: Preparer's are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget.
How does the Ariba Network help reduce invoice processing errors?
There are TWO correct answers to this question. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from The Ariba Network performs a three-way match to ensure the invoice matches the purchase order. Suppliers use the Ariba Network to manage the approval process for invoices.
|
