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NEW QUESTION 16
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. Spot-buy
- B. Open bidding
- C. N bids and a buy policy
- D. Dynamic
Answer: C
NEW QUESTION 17
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Add a GBSearch tile on the home page.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Create a landing page for travel requisitions.
- D. Place an action tile on the home page.
Answer: D
NEW QUESTION 18
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- B. None of the above
- C. Require collaboration with a minimum number of suppliers
- D. Used for both goods and services
Answer: A
NEW QUESTION 19
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Disable
- B. Require
- C. Show
- D. Invalidate
Answer: B,D
NEW QUESTION 20
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: B
NEW QUESTION 21
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Functional Design document
- B. Business Requirement workbook
- C. Functional Configuration document
- D. Functional Discussion document
Answer: B
NEW QUESTION 22
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower Processing Costs
- B. Mitigate Supply Risk
- C. Lower DSO
- D. Increase Wallet Share
Answer: A,B
NEW QUESTION 23
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Answer: B,C
NEW QUESTION 24
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Template
- B. Contract workspace
- C. User profile
- D. Contract line items
- E. Commodity Code
Answer: C,D,E
NEW QUESTION 25
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Controlling costs
- B. Minimizing risks
- C. Improving profits
- D. Reducing attrition
- E. Increasing NPV
Answer: A,B,C
NEW QUESTION 26
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
- A. Invoice exception types
- B. Ariba Network transaction rules
- C. Receiving types
- D. Parameters
- E. Approval processes
Answer: A,B,E
NEW QUESTION 27
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Recommended Parameters
- B. Realm branding stings
- C. Supplier Master data
- D. Template Realm baseline settings
Answer: B
NEW QUESTION 28
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. It is organized into Sections and Clauses
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. It provides Microsoft Word integration
Answer: A
NEW QUESTION 29
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Answer: C
NEW QUESTION 30
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Approver can add comments on the reply email
- B. Email approvers can edit approvables
- C. Email approvers can modify approval graphs to add additional approvers
- D. Email notifications do not contain file attachments
- E. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
Answer: A,D,E
NEW QUESTION 31
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
- A. When catalogs require frequent updates
- B. When a small number of catalog items are available
- C. When catalog items require configuration
- D. When the supplier is new to catalog enablement
Answer: A,C
NEW QUESTION 32
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. The first remittance address in the supplier record is defaulted.
- B. An ad hoc remittance address is generated.
- C. The remittance address is left blank for reconciliation.
- D. The invoice is auto-rejected to the supplier.
Answer: B
NEW QUESTION 33
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.
Response:
- A. SETID tag
- B. Category tag
- C. Page tag
- D. Purchasing Organization tag
Answer: A
NEW QUESTION 34
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:
- A. 22 weeks
- B. 24 weeks
- C. 20 weeks
- D. 26 weeks
Answer: A
NEW QUESTION 35
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Pricing Terms Microsoft Excel worksheet
- B. Procurement Workspace
- C. Contract Workspace (Procurement)
- D. Contract Request (Procurement)
Answer: D
NEW QUESTION 36
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier who is already an Ariba Network member
- B. High volume supplier with low technical capability
- C. Medium volume supplier who is already an Ariba Network member
- D. Low volume supplier with high technical capability
Answer: A
NEW QUESTION 37
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 38
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: B,C
NEW QUESTION 39
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The rejected quantity is updated on the ship notice.
- B. Ariba Network sends a notification when the next receiving task is run.
- C. A new version of the purchase order is generated.
- D. The buyer informs the supplier outside of the system.
Answer: D
NEW QUESTION 40
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Search filters are available in only the Search page, not the Search box.
- B. You can display specific search filters
- C. Searching always performs partial matching
- D. You cannot hide search filters
- E. Members of the Report Manager group can save searches for use by everyone
Answer: A,B,E
NEW QUESTION 41
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