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NEW QUESTION 23
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. PreferredSupplier.csv
- B. PreferredSupplierData.csv
- C. SupplierCompanyData.csv
- D. SupplierQualification.csv
Answer: A,D
NEW QUESTION 24
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Ship-To location
- B. Approval flows
- C. Supplier policies
- D. User group assignments
Answer: C
NEW QUESTION 25
Which of the following is NOT a Contract status?
Please choose the correct answer.
- A. Draft Amendment
- B. Deleted
- C. Expired
- D. Draft
Answer: B
NEW QUESTION 26
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Purchase order or release order
- B. Contract
- C. Service purchase order
- D. Non-PO
Answer: B
NEW QUESTION 27
How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- C. suppliers use Ariba network to manage the approval process for invoices
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Answer: B,D
NEW QUESTION 28
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