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NEW QUESTION 24
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the payment is received on the bank account the supplier specified on the invoice
- B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Answer: C
NEW QUESTION 25
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point after their own approval node
- B. At any point in the approval flow
- C. Only at beginning of the approval flow
- D. Only after their own approval node
Answer: B
NEW QUESTION 26
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. Template
- B. contract workspace
- C. commodity mapping
- D. contract line items
- E. user profile
Answer: C,D,E
NEW QUESTION 27
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared master data
- B. It allows on-premise apps to join with on-demand apps
- C. It provides single sign-on and a unified dashboard
- D. It enables seamless integration of contracts and receipts
Answer: A,C
NEW QUESTION 28
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. After next server restart or scheduled maintenance
- B. Immediately after the change
- C. Overnight when the scheduled update parameter task runs
- D. A maximum of two hours after the change
Answer: A
NEW QUESTION 29
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers use Ariba network to manage the approval process for invoices
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Answer: A,D
NEW QUESTION 30
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- A. payments remittance advice
- B. order confirmation
- C. purchase orders
- D. Non-po invoices
Answer: C,D
NEW QUESTION 31
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A. Update the functional Design documents
- B. Lead configuration workshops
- C. Conduct work stream interdictions.
- D. Create customizations
Answer: A,B
NEW QUESTION 32
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
- A. Order confirmation
- B. Receipts
- C. Purchase orders
- D. Remittances
Answer: B,C
NEW QUESTION 33
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 34
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The first remittance address in the supplier record is defaulted
- B. The invoice is auto-rejected to the supplier
- C. The remittance address is left blank for reconciliation
- D. An ad hoc remittance address is generated
Answer: C
NEW QUESTION 35
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 36
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. spot buy
- B. open bidding
- C. Dynamic
- D. DN bids and a buy policy
Answer: D
NEW QUESTION 37
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. SAP process integration
- B. Customer's standalone windows server
- C. Customer's standalone Linux server
- D. Oracle Data integration
- E. SAP Ariba's data center
Answer: A,B,D
NEW QUESTION 38
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
- A. Exception rules from SAP Arbia invoice management
- B. Templates from SAP Ariba sourcing
- C. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- D. Contract attributes from SAP Ariba contracts
- E. Catalogs from SAP Ariba Buying and invoicing
Answer: B,C,E
NEW QUESTION 39
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Gain detailed view of the spend by category to shape the commodity strategy
- B. Improve compliance with corporate purchasing policies
- C. Find new suppliers for a sole-source commodity
- D. Track the total contract spend against spend allowed on contract
Answer: B
NEW QUESTION 40
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Require
- B. Disable
- C. Show
- D. Invalidate
Answer: B,D
NEW QUESTION 41
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