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1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) set the commodity code to reconcile by amount
B) update invoice exception tolerances
C) Add an override to an invoice exception
D) Enable an auto-accept amount parameter
2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Non-po invoice
B) Release contract
C) No release contract
D) collaborative requisition
3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the payment is received on the bank account the supplier specified on the invoice
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
4. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) users
B) Accounting data
C) Budget data
D) commodity codes
5. For which use case is the invoice Against contract Buying process considered best practice?
A) Infrequent, one-off purchase
B) Simple service related to recreating activities
C) Simple services requiring collaboration
D) Simple goods related to direct materials
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: B |
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