What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A.Payment information for visibility and analysis
• B.ERP invoice data into SAP Ariba's reporting engine
• C.Invoices for payment by SAP Ariba Buying and Invoicing
• D.Supplier bank data needed for payments

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Whichof the following invoicing types invoices directly against a blanket purchase order (BPO)?

• A.Service purchase order
• B.Purchase order or release order
• C.Non-PO
• D.Contract

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Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

• A.Spend value
• B.Language
• C.GL account
• D.Supplier
• E.Commodity code

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What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

• A.Show
• B.Require
• C.Enable
• D.Edit

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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 negative value in the accepted box to reduce the quantity previously accepted
• B.Enter the correct value in the Accepted box after you create a new PO
• C.Enter a 0 value in the Accepted box to reset the quantity previously accepted
• D.Enter the correct value in the Accepted box that matches the total quantity accepted.

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