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NEW QUESTION 33
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Set
- B. Is NOT Null
- C. Is equal to
- D. Require
Answer: D
NEW QUESTION 34
your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. set the commodity code to reconcile byamount
- B. Add an override to an invoice exception
- C. update invoice exception tolerances
- D. Enable an auto-accept amount parameter
Answer: C,D
NEW QUESTION 35
Where can a Guided Buying user selectsuppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A predefined list of preferred suppliers generated by SAP AribaSupplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the Ariba Network
Answer: A,B
NEW QUESTION 36
Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?
- A. A people soft asynchronous
- B. SAP Ariba integration toolkit
- C. A web service upload operation
- D. Direct connect functionality
Answer: B
NEW QUESTION 37
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Conduct three bids and a buy for highly technical items
- B. Provide additional information to specify the product they want
- C. Initiate a sourcing request to centralized procurement
- D. Order products that are NOT in the company catalog
Answer: A
NEW QUESTION 38
What documents arerequired for services when setting up a three-way match?
- A. Requisition, Order confirmation and Invoice
- B. Invoice, Order and Receipt
- C. Invoice, Service Entry Sheet and Purchase Order
- D. Invoice, Requisition and Service Entry Sheet
Answer: C
NEW QUESTION 39
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Ship-to
- C. Region
- D. Department
Answer: A
NEW QUESTION 40
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of theapproval flow
- B. At any point in the approval flow
- C. At any point after their own approval node
- D. Only after their own approval node
Answer: B
NEW QUESTION 41
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Request for a credit memo and resubmit
- B. Refer to Accounts Payable group
- C. Reject andrequest resubmission
- D. Manual match to the correct purchase order
Answer: D
NEW QUESTION 42
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup
- C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- D. To create user account automatically when they are needed by integrating with an LDAP System
Answer: C
NEW QUESTION 43
Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The collaborative requisition funtionality in SAp ariba
- B. The non-catalog requisition funtionality in SAP ariba
- C. The sourcing functionality in SAP Ariba
- D. The spot buy functionality in SAp Ariba
Answer: C
NEW QUESTION 44
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- D. None
- E. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
Answer: C
NEW QUESTION 45
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
- A. Contract request (procurement)
- B. Procurement workspace
- C. Pricing terms worksheet
- D. Contract workspace (procurement)
Answer: A
NEW QUESTION 46
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.
- A. Consequence
- B. Expectation
- C. Initiative
- D. Deadline
Answer: C
NEW QUESTION 47
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Digital certificate
- B. shared secret
- C. Digital signature
- D. Basic (username / password)
Answer: A,B
NEW QUESTION 48
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Realm branding stings
- B. Template Realm baseline settings
- C. Recommended Parameters
- D. Supplier Master data
Answer: A
NEW QUESTION 49
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
- A. User
- B. Cost center
- C. Purchasing organization
- D. Commodity
Answer: B,C
NEW QUESTION 50
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier paytransaction fees? Note: There are 2 correct answers to this question.
- A. Payment remittance advice
- B. Purchase orders
- C. Order confirmations
- D. Non-PO invoices
Answer: B,D
NEW QUESTION 51
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Purchase order
- C. Remittance advice
- D. Payment request
Answer: B
NEW QUESTION 52
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Answer: A
NEW QUESTION 53
Which of the following validation tolerance options will NOT create an exception?
- A. AutoAccept Percentage
- B. Auto Accept Amount
- C. Auto Reject
- D. Skip Amount
Answer: A
NEW QUESTION 54
Which of the following areconfigurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Home page
- B. Notifications
- C. Company logo
- D. Header fields
- E. Landing pages
Answer: A,C,D
NEW QUESTION 55
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