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An approval node contains a system group with five users. From this group who must approve the document?
An approval node contains a system group with five users. From this group who must approve the document?A . The majority of users B. ALL users C. The user with the highest approval authority D. any userView AnswerAnswer: D Explanation: In SAP Ariba, when an approval node contains a system...
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.
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 . Part number B. Price C. Catalog subscription D. Commodity code E. SupplierView AnswerAnswer: A,D,E Explanation: In SAP Ariba Buying...
What documents are required for services when setting up a three-way match?
What documents are required for services when setting up a three-way match?A . Invoice, Requisition and Service Entry Sheet B. Invoice, Service Entry Sheet and Purchase Order C. Invoice, Order and Receipt D. Requisition, Order confirmation and InvoiceView AnswerAnswer: B Explanation: In a three-way match setup for services in SAP...
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.A . Spend value B. Supplier C. GL account D. Language E. Commodity codeView AnswerAnswer: A,B,E Explanation: In the Procurement Operations Desk in SAP Ariba,...
Which pricing type would you recommend?
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?A . Amount Based Volume Discount, Cumulative B. Quantity Based Volume Discount, Cumulative C. Amount Based Volume Discount, Per Order D. Quantity Based...
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?A . The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier. B. The user creates a requisition when the requisition...
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.
Which activities 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 . Conduct workstream introductions. B. Create customizations. C. Lead configuration workshops. D. Update the functional design document.View AnswerAnswer: C,D Explanation: During the design phase...
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?A . Pricing terms worksheet B. Procurement workspace C. Contract workspace (procurement) D. Contract request (procurement)View AnswerAnswer: C Explanation: When SAP Ariba Buying and Invoicing is...
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.A . Company logo B. Header fields C. Landing pages D. Notifications E. Home pageView AnswerAnswer: A,C,E Explanation: In SAP Ariba's Guided Buying, you can configure the Company logo, Landing...
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 PO B. Enter a 0 value in the Accepted box to reset the quantity previously accepted C....
