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NEW QUESTION 20
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. profit center
- B. internal order
- C. cost center
- D. purchasing unit
Answer: C,D
NEW QUESTION 21
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Requisition
- C. Contract
- D. Service sheet
Answer: C
NEW QUESTION 22
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. populate content in the Expert community spotlight
- B. provide data for SAP Ariba suppliers lifecycle management
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. Filter search results in SAP Ariba guided buying
Answer: B,D
NEW QUESTION 23
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Order products that are NOT in the company catalog
- B. Initiate a sourcing request to centralized procurement
- C. Conduct three bids and a buy for highly technical items
- D. Provide additional information to specify the product they want
Answer: C
NEW QUESTION 24
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Set
- B. Require
- C. Is NOT Null
- D. Is equal to
Answer: B
NEW QUESTION 25
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option
- A. supplier master data
- B. Realm branding settings
- C. Template realm baseline settings
- D. Recommended parameters
Answer: C
NEW QUESTION 26
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. multi-variant
- B. connected
- C. cross-variant
- D. single-variant
- E. Disconnected
Answer: A,D,E
NEW QUESTION 27
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Upload documents and videos to the community and create articles
- B. Oversee all aspects of the organization's help community
- C. Tag important questions with taxonomy terms
- D. Communicate with SAP Ariba to request additional roles for the organization's users
Answer: C
NEW QUESTION 28
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Enumerations browser
- B. Field configuration browser
- C. Class browser
- D. AML upload browser
Answer: B
NEW QUESTION 29
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Price
- B. Supplier
- C. Part number
- D. Commodity code
- E. Catalog subscription
Answer: B,C,D
NEW QUESTION 30
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Answer: D
NEW QUESTION 31
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
- A. Depreciation period
- B. Serial number
- C. Accrual account
- D. Tag number
- E. Location
Answer: B,D,E
NEW QUESTION 32
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Send POs to the supplier via the agreed communicational method.
- B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- C. Run the forced order task to push POs to Ariba network
- D. Mark POs as ordered once they are transmitted to the supplier
Answer: A,D
NEW QUESTION 33
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Replace the name of the approver in the approval flow using the forward approvable feature
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Add the alternate approver to the appoval flow and approve the document
Answer: D
NEW QUESTION 34
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Payment request
- B. Purchase order
- C. Receipt
- D. Remittance advice
Answer: A
NEW QUESTION 35
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. Procurement workspace
- B. Contract workspace (procurement)
- C. Pricing terms worksheet
- D. Contract request (procurement)
Answer: D
NEW QUESTION 36
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. Any user in the apporval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. The first user in the approval flow
Answer: D
NEW QUESTION 37
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. SAP direct connectivity
- C. File channel
- D. web services
Answer: D
NEW QUESTION 38
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It streamlines sourcing for direct materials with high price volatility
- B. It increases visibility of low - dollar, one - time purchase
- C. It provides commodity specific requisitioning forms
- D. It elimtes the needs to capture individual suppliers information
Answer: B,D
NEW QUESTION 39
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier accesses the supplier-side Arbia network and creates an invoice
- C. Ariba Network creates an invoice automatically on the due date of the contract line items
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
Answer: B,D
NEW QUESTION 40
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