How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question

• A.Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• B.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• C.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• D.suppliers use Ariba network to manage the approval process for invoices

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For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

• A.System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance isregularly communicated to supplier
• B.None of the above
• C.Organization has real-time visibility into supplier performance and related risks for pro-active improvements
• D.Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

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For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.

• A.To create user accounts automatically when they are needed by integrating with an LDAP system
• B.To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
• C.To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the totalimplementation time to roughly half of a standard setup
• D.To send purchase orders over Ariba Network to suppliers who have NOT yet registered

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Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

• A.Negative
• B.Over
• C.Partial
• D.Hybrid

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Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

• A.E-MAIL notification from Name
• B.Auto Accept amount
• C.Auto Accept percentage
• D.Allowed Attachment Extension

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