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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.
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 . Cross-variantB . ConnectedC . Single-variantD . Multi-variantE . DisconnectedView AnswerAnswer: C,D,E
What element is NOT part of the EDICT policy in SAP Ariba?
What element is NOT part of the EDICT policy in SAP Ariba?A . DeadlineB . ConsequenceC . InitiativeD . ExpectationView AnswerAnswer: C
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?A . Invoice limits per vendorB . Catalog OrdersC . Non-PO invoicesD . Credit memosView AnswerAnswer: B
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?A . Requisition formB . RequestC . FormD . cus_FormView AnswerAnswer: C
Which of the following workshops is led by the Ariba functional lead? Please choose the correct answer
Which of the following workshops is led by the Ariba functional lead? Please choose the correct answerA . SuppliersB . Accounting and Common Master DataC . Remote AuthenticationD . Budget CheckView AnswerAnswer: D
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 optionA . Enter the correct value in the Accepted box after you create a new POB . Enter a 0 value in the Accepted box to reset the quantity previously acceptedC ....
which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this questionA . Asynchronous order methodB . Direct order methodC . Indirect order methodD . ERP order method with or without acknowledgmentView AnswerAnswer: B,D
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?A . 4B . 2C . 5D . 3View AnswerAnswer: D
Which of the following are Forward Auction types? There are2 correct answers to this question.
Which of the following are Forward Auction types? There are2 correct answers to this question.A . Forward Auction with Bid TransformationB . Dutch Forward AuctionC . Total Cost AuctionD . Dutch Forward Auction with Bid TransformationView AnswerAnswer: A,B
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?A . Initiate a sourcing request to centralized procurementB . Order products that are NOT in the company catalogC . Provide additional information to specify the product they wantD . Conduct three bids and a...
