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Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?A . Release Supplier Invoice for PaymentB . Revise Payment ProposalC . Award QuoteD . Submit Price QuoteView AnswerAnswer: C
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.A . Conduct the Fit-to-Standard analysis to gather configuration values.B . Conduct the Digital Discovery Assessment to identify extension requirements.C . Define the organizational structure and chart...
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process? Note: There are 2 correct answers to this question.
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process? Note: There are 2 correct answers to this question.A . Maintain default values for purchase requisitions for your userB . Convert your purchase requisitions to purchase orderC . Confirm...
What can you view using the Parts Per Million app?
What can you view using the Parts Per Million app?A . Global purchasing spend for the purchasing group or organizationB . Return deliveries and quality notifications created for goods receivedC . Release order history with the number and value of releases per monthD . List of alternative available sources of...
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.A . Review the detailed action log.B . Review failed process steps.C . Review canceled actions.D . Re-run the test plan.View AnswerAnswer: A, B
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.A . Maintain delivery scheduleB . Create or change scheduling agreementC . Maintain quota arrangementD . Maintain service entry sheetE . Monitor down payment...
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.A . Manage invoicesB . Maintain quota arrangementsC . Manage purchase ordersD . Manage service contractsE . Manage service entry sheetsView AnswerAnswer: A, B, C
Which maintenance options are available?
You have a multi connected system setup. Your SAP S/4HANA Cloudsystem acts as a centra (hub)system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are...
How can you control the displayed cards on the Procurement Overview Page?
How can you control the displayed cards on the Procurement Overview Page?A . Use the Profile and select Manage Cards.B . Use the extensibility.C . Use the Profile and select Settings; then Appearance.D . Adapt filters.View AnswerAnswer: A
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
Which analytical list page do you use to display the difference between the net value and the committed quantity value?A . Material Price VarianceB . Monitor Purchase Order ItemsC . Monitor Scheduling Agreement ItemsD . Monitor Supplier ConfirmationsView AnswerAnswer: D
