At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
A . Cost center
B . Purchasing organization
C . User
D . Commodity
Answer: A,B
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A . spot buy
B . open bidding
C . Dynamic
D . DN bids and a buy policy
Answer: D
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A . Web services
B . SAP Ariba Cloud Integration Gateway
C . Batch file channel
D . Suite integration
Answer: A,B
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
A . Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
B . Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers’ discovery and assessment
C . Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
D . Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
Answer: A
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
A . Allow entry of sensitive and business-critical information
B . Create new templates for every project
C . Test the forms after publishing and activating them
D . Plan your form and its workflow
Answer: C,D
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A . The user creates a requisition when the requisition is approved a procurement buyer
creates a purchase order and transmits it to the supplier
B . The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C . The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D . The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Answer: B
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A . Improve compliance with corporate purchasing policies
B . Gain detailed view of the spend by category to shape the commodity strategy
C . Track the total contract spend against spend allowed on contract
D . Find new suppliers for a sole-source commodity
Answer: A
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
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 . Direct order method
B . Asynchronous order method
C . ERP order method with or without acknowledgement
D . Indirect order method
Answer: A,C
Which of the following validation tolerance options will NOT create an exception?
Which of the following validation tolerance options will NOT create an exception?
A . Auto Accept Amount
B . Auto Accept Percentage
C . Skip Amount
D . Auto Reject
Answer: B
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
A . Separate spend activities by entities
B . Filter information by Business Unit
C . Set up Catalog Constraints
D . Allow visibility control to items in the UI
Answer: A,C