Latest Exam Prep

NO.42 Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

NO.43 Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

NO.44 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.

NO.45 What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

NO.46 Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

NO.47 Which data dictates the system behavior for tactical sourcing scenarios?

NO.48 Who is required to receive an order that is set up for Desktop receipt?

NO.49 which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

NO.50 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?

NO.51 Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

NO.52 Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

NO.53 What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

NO.54 which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

NO.55 Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

NO.56 Where would you find information such as recurring fees and expenses in a contract?

NO.57 How is the preferred level status set for suppliers?

NO.58 Who awards the RFQ in the context of a tactical sourcing low touch scenario?

NO.59 If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

NO.60 Where do buyers store catalog items used for Guided Buying?

NO.61 what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

NO.62 Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

NO.63 Which of the following is the user for whom a document is created on behalf of?