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1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
2. What documents are required for services when setting up a three-way match?
A) Invoice, Requisition and Service Entry Sheet
B) Requisition, Order confirmation and Invoice
C) Invoice, Service Entry Sheet and Purchase Order
D) Invoice, Order and Receipt
3. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
A) Form
B) Commodity
C) AdHocItem
D) Supplier
E) GBSearch
4. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
A) Item level
B) Catalog level
C) Supplier level
D) Commodity level
5. 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) ERP order method with or without acknowledgement
B) Indirect order method
C) Asynchronous order method
D) Direct order method
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B | Question # 5 Answer: A,D |
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