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EXPLANATION
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Question1: Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
Question2: which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
Question3: which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
Question4: what are the authentication options for the SAP arbia integration toolkit as miicidleware?Note: there are 2 correct answers to this question.
Question5: For which use case is the invoice Against contract Buying process considered best practice?
Question6: What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
Question7: What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
Question8: where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Question9: Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
Question10: which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
Question11: which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
Question12: What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
Question13: Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
Question14: which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
Question15: Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
Question16: Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
Question17: 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
Question18: what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
Question19: Which SAP Ariba conditions makes a field mandatory for user input?
Question20: What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
Question21: what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:there are 2 correct answers to this question.
Question22: If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
Question23: what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?1 option
Question24: An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
Question25: for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
Question26: your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
Question27: Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
Question28: your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.