For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

• A.Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
• B.Buyers have online access to PO status
• C.None of the above
• D.System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

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During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

• A.The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
• B.The supplier is responsible for the content of the catalog being published via the Ariba Network.
• C.The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
• D.The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

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In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:

• A.Order products that are NOT in the company catalog.
• B.Conduct three bids and a buy for highly technical items.
• C.Initiate a sourcing request to centralized procurement.
• D.Provide additional information to specify the product they want.

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Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

• A.It is organized into Sections and Clauses
• B.All of the above
• C.It provides Microsoft Word integration
• D.It is a Microsoft Word document that contains the text of the Contract Agreement
• E.Only a and c

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Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:

• A.Consignment
• B.Service
• C.Subcontracting
• D.Material

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