You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout agiven time period. Which pricing type would you recommend?

• A.Amount Based Volume Discount, Cumulative
• B.Amount Based Volume Discount, Per Order
• C.Quantity Based Volume Discount, Per Order
• D.Quantity Based Volume Discount, Cumulative

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Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

• A.Partitioned supplier
• B.Supplier location
• C.Common supplier
• D.Remittance location

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Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

• A.Import Supplier Location Data (Consolidated File)
• B.Import Supplier Qualification Data
• C.Import Supplier Data (Consolidated File)
• D.Import Supplier Contacts

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what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

• 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

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which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

• A.Indirect order method
• B.Asynchronous order method
• C.Direct order method
• D.ERP order method with or without acknowledgment

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