What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A.Catalog Orders
• B.Credit memos
• C.Invoice limits per vendor
• D.Non-PO invoices

Comment: *

Name: *

Email: *

Verification: *

Which of the following validation tolerance options will NOT create an exception?

• A.Auto Accept Percentage
• B.Auto Accept Amount
• C.Skip Amount
• D.Auto Reject

Comment: *

Name: *

Email: *

Verification: *

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

• A.Catalog subscription
• B.Part number
• C.Supplier
• D.Price
• E.Commodity code

Comment: *

Name: *

Email: *

Verification: *

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A.BPOs must switchamount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
• B.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
• C.None
• D.Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• E.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

Comment: *

Name: *

Email: *

Verification: *

How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

• A.Infrequent purchasers have one place to buy goods and service
• B.Procurement management can viewwhich purchases tie to contracts
• C.Functional buyers can perform three bids and buy without help from centered procurement
• D.Centralized procurement employees directly touch more purchase orders

Comment: *

Name: *

Email: *

Verification: *