Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

• A.Manual - Receive by quantity
• B.Auto - Receive
• C.Manual - Receive by amount
• D.No Receipt

Comment: *

Name: *

Email: *

Verification: *

What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

• A.The first remittance address in the supplier record is defaulted
• B.The invoice is auto-rejected to the supplier
• C.The remittance address is left blank for reconciliation
• D.An ad hoc remittance address is generated

Comment: *

Name: *

Email: *

Verification: *

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

• A.SAP direct connectivity
• B.File channel
• C.web services
• D.EDI

Comment: *

Name: *

Email: *

Verification: *

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A.Release contract
• B.No release contract
• C.Non-po invoice
• D.collaborative requisition

Comment: *

Name: *

Email: *

Verification: *

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

• A.will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
• B.will customers use two or three levels in their commodity codes hierarchies?
• C.will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
• D.will customers use commodity code to drive invoice approval flows?
• E.will suppliers use UNSPSC commodity codes in their catalogs?

Comment: *

Name: *

Email: *

Verification: *