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1. 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
A) multi-variant
B) connected
C) single-variant
D) Disconnected
E) cross-variant
2. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
A) Oracle Data integration
B) SAP process integration
C) SAP Ariba's data center
D) Customer's standalone Linux server
E) Customer's standalone windows server
3. 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.
A) Catalog subscription
B) Supplier
C) Commodity code
D) Price
E) Part number
4. 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.
A) Add an override to an invoice exception
B) Enable an auto-accept amount parameter
C) update invoice exception tolerances
D) set the commodity code to reconcile by amount
5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) suppliers use Ariba network to manage the approval process for invoices
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B,E | Question # 3 Answer: B,C,E | Question # 4 Answer: B,C | Question # 5 Answer: C,D |
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