EMT Practice Test

1. Question Content...

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Question1: Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

Question2: A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user?
Note: there are 2 correct answers to this question.

Question3: which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

Question4: What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Question5: which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

Question6: Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note:
There are 2 correct answers to this question.

Question7: Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Question8: Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.

Question9: Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

Question10: Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

Question11: During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.

Question12: Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.

Question13: what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

Question14: Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition?
Note: There are 2 correct answers to this question.

Question15: In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

Question16: Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Question17: Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

Question18: which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network?
Note: there are 2 correct answers to this question.

Question19: What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

Question20: What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

Question21: When can a subagreement price override the price specified in the master agreement? Note: There dre
2 correct answers to this question.

Question22: What are the features that drive compliance within the SAP Buying and Invoicing application? Note:
There are 2 correct answers to this question.

Question23: At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

Question24: Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

Question25: how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

Question26: what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Question27: Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

Question28: Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

Question29: your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
which type of collaboration do you suggest?

Question30: An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

Question31: In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document.
What additional functionality does the BPO provide?

Question32: 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?

Question33: Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

Question34: Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Question35: Your SAP Ariba Guided Buying customer uses a PeopleSoft 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?
Please choose the correct answer.

Question36: 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

Question37: Which of the following is a supplier import task that can be loaded under Core Administration? Note:
There are 2 correct answers to this question.

Question38: 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

Question39: Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Question40: What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Question41: Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question

Question42: Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question

Question43: Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Question44: You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

Question45: Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

Question46: where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

Question47: Which of the following is the user for whom a document is created on behalf of?

Question48: Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Question49: Which of the following are impacted by the realm switcher feature for users within multiple realms?
Note: There are 2 correct answers to this question.

Question50: Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

Question51: Which data dictates the system behavior for tactical sourcing scenarios?

Question52: At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

Question53: For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

Question54: When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

Question55: How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

Question56: what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

Question57: SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

Question58: Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

Question59: What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

Question60: which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Question61: what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Question62: For which customer requirements do you recommend SAP Ariba guided buying to a customer?

Question63: Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Question64: 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?

Question65: which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Question66: Which type of sourcing template is used by Guided Buying to create an RFQ?

Question67: Where would you find information such as recurring fees and expenses in a contract?

Question68: Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Question69: 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.

Question70: What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

Question71: Which of the following is NOT a Contract status?
Please choose the correct answer.

Question72: Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.