Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note:There are 2 correct answers to this question.

• A.Non-PO invoices
• B.Order confirmations
• C.Payment remittance advice
• D.Purchase orders

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which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

• A.Subcontracting
• B.service
• C.consignment
• D.material

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for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

• A.Toggle preferred status automatically in SAP Ariba guided Buying
• B.Filter search results in SAP Ariba guided buying
• C.populate content in the Expertcommunity spotlight
• D.provide data for SAP Ariba suppliers lifecycle management

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Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

• A.PO Price Variance
• B.PO Payment Terms Mismatch
• C.PO Received Quantity Variance
• D.Invoice Currency Mismatch

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Which of the followingare benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

• A.It increases visibility of low-dollar, one-time purchases.
• B.It provides commodity-specific requisitioning forms.
• C.It streamlines sourcing for direct materials with high price volatility.
• D.It decreases the number of Non-Catalog requisitions created.

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