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?
A. Direct connect functionality
B. SAP Ariba integration toolkit
C. A people soft asynchronous
D. A web service upload operation
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.
A. Purchasing Organization tag
B. SETID tag
C. Page tag
D. Category tag
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C. Ariba Network creates an invoice automatically on the due date of the contract line items
D. A supplier accesses the supplier-side Arbia network and creates an invoice
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
A. The Contract tab of the RPF
B. The Pricing tab of the Contract Workspace
C. The Events tab of the Contract Workspace
D. The Award tab of the RFP
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
A. Each approval process applies to one type of approvable
B. The administrator can define more than one approval process for each approvable type
C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
D. More than one approval process can be active for each approvable type at a time.
E. The administrator cannot manually deactivate an approval process
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
B. will suppliers use UNSPSC commodity codes in their catalogs?
C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D. will customers use two or three levels in their commodity codes hierarchies?
E. will customers use commodity code to drive invoice approval flows?
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
A. Asynchronous order method
B. Direct order method
C. Indirect order method
D. ERP order method with or without acknowledgment
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.
A. Site locale
B. Branding logo
C. Administrator e-mail name
D. Prepackaged reports
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?
A. Amount Based Volume Discount, Cumulative
B. Quantity Based Volume Discount, Cumulative
C. Amount Based Volume Discount, Per Order
D. Quantity Based Volume Discount, Per Order
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.
A. Receiving types
B. Parameters
C. Approval processes
D. Ariba Network transaction rules
E. Invoice exception types
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