Which main dataelements does SAP Ariba require from the customer's existing system? There are 2 correct answers to this question

A. Suppliers

B. User Groups

C. Units of Measure

D. Payment Terms

In SAP Ariba guided buying, Which activities does a specialized item from enable requesters to perform?

A. Initiate a sourcing request to centralized procurement

B. Order products that are NOT in the company catalog

C. Provide additional information to specify the product they want

D. Conduct three bids and a buy for highly technical items

Which of the following are the advantages of Ariba eArchive?

There are 3 correct answers to this question.

A. Easy access to Excel view of invoices

B. Fast deployment

C. Flexible configuration

D. Ability to view invoices in xml format

E. Rights-based access providing a high level of security

For which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. order confirmation

B. purchase orders

C. Non-po invoices

D. payments remittance advice

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. Runthe forced order task to push POs to Ariba network

B. Mark POs as ordered once they are transmitted to the supplier

C. Send POs to the supplier via the agreed communicational method.

D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

Which of the following statements are true regarding Search functionality in Ariba?

There are 2 correct answers to this question.

A. To exclude search options, you need to use a dash

B. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

C. Trailing wildcard searching is not automatic for keyword searches

D. Ariba will attempt to return results only if the spelling is perfect

How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question

A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B. Ariba Network performs a three-way match to ensure the invoice matches the purchaseorder

C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

D. suppliers use Ariba network to manage the approval process for invoices

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. cost center

C. internal order

D. purchasing unit

What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

A. Realm branding stings

B. Template Realm baseline settings

C. Recommended Parameters

D. Supplier Master data

Which of the following are features of Ariba Procurement Solution? There are 3 correct answers to this question.

A. Flexible business rules

B. Built-in reporting

C. Non Customizable Forms

D. High level of security

E. Intuitive user interface