Which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question Invalidate Show Require Disable.
Which activity does the moderator perform in an SAP Ariba guided Buying? Tag important questions with taxonomy terms Oversee all aspects of the organization's help community Upload documents and videos to the community and create articles Communicate with SAP Ariba to request additional roles for the organization's users.
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? SETID tag Category tag Purchasing organization tag Page tag.
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data? Note: there are 2 correct answers to this question Supplier Finance approver Receiver Procurement approver.
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form? At any point after their own approval node Only at beginning of the approval flow Only after their own approval node At any point in the approval flow.
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? Direct connect functionality SAP Ariba integration toolkit A people soft asynchronous A web service upload operation.
Which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question Flight plan Category Blueprint Remote Authentication Back-end integration.
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2 correct answers to this question Kits can be created from non-catalog items Kits can be contain punch-out items Item quantities kit can be modified by shoppers Kits can be created by customers catalog managers.
What do you need to ask your customer when gathering the requirements for commodity codes? Note: There are 3 correct answers to this question Will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing? Will suppliers use UNSPSC commodity codes in their catalogs? Will users need to see the ERP commodity codes in SAP Ariba buying and invoicing Will customers use two or three levels in their commodity codes hierarchies? Will customers use commodity code to drive invoice approval flows?.
Which main data elements does SAP Ariba buying require from the customers existing system? Note: There are 2 correct answers to this question. User Group Historic spend data Payment Type Suppliers.
In SAP Ariba buying and invoicing, a blanket purchase order is a sub-type of which document? Purchase order Service sheet Requisition Contract.
Which of the following activities is NOT a main process of an SAP Ariba buying implementation? Ordering Requisitioning Invoicing Receiving.
Which receiving option can you enable by configuration receiving tolerances in SAP Ariba? Hybrid Negative Partial Over.
In SAP Ariba guided buying, which activities does a specialized item from enable requestors to perform? Initiate a sourcing request to centralized procurement Order products that are NOT in the company catalog Provide additional information to specify the product they want Conduct three bids and a buy for highly technical items.
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations? Payment request Remittance advice Purchase order Receipt.
Which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing? Web services File channel SAP direct connectivity EDI.
Which of the following are benefits of using SAP Ariba spot buy catalog?
Note: There are 2 correct answers to this question. It provides commodity specific requisitioning forms It increases visibility of low - dollar, one - time purchase It streamlines sourcing for direct materials with high price volatility It eliminates the needs to capture individual suppliers information.
For which purpose can you use light account in SAP Arbia buying and invocing? To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup To create user account automatically when they are needed by integrating with an LDAP System To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates To Send purchase orders over Ariba Network to suppliers who have NOT yet registered.
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. Commodity Purchasing organization Cost center User.
For which integration method do you require non-SAP Ariba middleware? SAP direct connectivity Common data server channel Master data channel Web services.
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