what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Send POs to the supplier via the agreed communicational method.
• B.Mark POs as ordered once they are transmitted to the supplier
• C.Runthe forced order task to push POs to Ariba network
• D.Confirm the receipt of supplier's order confirmations within SAP Aribabuying and invoicing

Comment: *

Name: *

Email: *

Verification: *

from which sources does accounting on release orders default? Note: thereare 3 correct answers to this question

• A.user profile
• B.Template
• C.commodity mapping
• D.contract workspace
• E.contract line items

Comment: *

Name: *

Email: *

Verification: *

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

• A.Backend integration
• B.Remote Authentication
• C.Flight plan
• D.category Blueprint

Comment: *

Name: *

Email: *

Verification: *

Which type of sourcing template is used by Guided Buying to create an RFQ?

• A.Quick event
• B.Spot buy
• C.Spot quote
• D.Quick quote

Comment: *

Name: *

Email: *

Verification: *

When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

• A.When a smallnumber of catalog items are available
• B.When catalog items require configuration
• C.When the supplier is new to catalog enablement
• D.When catalogs require frequent updates

Comment: *

Name: *

Email: *

Verification: *