Andre Depaula
Quiz by , created 9 months ago

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Andre Depaula
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PTP AR 2404

Question 1 of 80

1

Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.

Select one or more of the following:

  • Change orders are allowed in your Ariba Procurement Solution

  • The PO has no status

  • The supplier accepts change orders

  • Your ERP supports change orders (and ERP is not involved in the ordering process)

Explanation

Question 2 of 80

1

Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.

Select one of the following:

  • Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network

  • Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

  • Sellers collect marketing intelligence for their industry on Ariba Network

  • Sellers with good ratings are promoted as potential suppliers on Ariba Network

Explanation

Question 3 of 80

1

Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.

Select one or more of the following:

  • There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process

  • When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process

  • If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts

  • "Manual" suppliers can be enabled to become members of the Ariba Network

  • Ariba Network does not encourage suppliers to take ownership of their accounts

Explanation

Question 4 of 80

1

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question

Select one or more of the following:

  • Unmanaged spend category

  • Control over price or quantity of goods or services

  • Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered

  • Tiered Pricing Term invoices

  • Reseller Pricing Terms

Explanation

Question 5 of 80

1

To access the Ariba Procurement Solution you need to enter your username and password on a login screen.
Your company security and authentication rules govern which of the following three possible login authentication methods?
There are 3 correct answers to this question.

Select one or more of the following:

  • Application authentication

  • Application authentication with Single Sign-On

  • Corporate authentication

  • Corporate authentication with Single Sign-On

  • Corporate authentication with Multiple Sign-On

Explanation

Question 6 of 80

1

Which suppliers have the highest priority when you create a Wave plan?
There are 3 correct answers to this question.

Select one or more of the following:

  • Platinum suppliers

  • Account Managed suppliers

  • Integrated suppliers

  • Suppliers with three or more relationship

  • Invoice Conversion Services suppliers

Explanation

Question 7 of 80

1

For which purpose can you turn on Quick Enablement in Ariba P2P?
Please choose the correct answer.

Select one of the following:

  • To simplify the configuration process for Ariba P2P to reduce the total implementation time to roughly half of a sta

  • To create user accounts automatically when they are needed by integrating with an LDAP system

  • To send purchase orders over the Ariba network to suppliers who have not yet registered

  • To reduce the number of steps necessary for suppliers to upload catalog to the Ariba Network by using CIF tern

Explanation

Question 8 of 80

1

When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

Select one of the following:

  • When an invoice is processed by a reconciler

  • When an invoice is NOT within purchase order tolerances

  • When an invoice does NOT exactly match a purchase order

  • When an invoice is loaded

Explanation

Question 9 of 80

1

If the effective date is in the future, the status of the Contract Workspace will be which of the following?

Select one of the following:

  • Published

  • Pending

  • On Hold

  • Draft

Explanation

Question 10 of 80

1

In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.

Select one of the following:

  • 2

  • 3

  • 4

  • 5

Explanation

Question 11 of 80

1

Which are the characteristics of blanket purchase order?
Please select all the correct answers that apply.

Select one or more of the following:

  • Item category limit

  • Order type FO

  • Validity period

  • Account assignment U is allow

Explanation

Question 12 of 80

1

Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.

Select one or more of the following:

  • Kits are a concept available only in the catalog

  • They can be created by data load

  • They can be exported

  • If your organization imports requisitions, those requisitions can contain kits.

Explanation

Question 13 of 80

1

Dashboards can have a maximum of how many tiles?
Please choose the correct answer.

Select one of the following:

  • 2

  • 3

  • 4

  • 5

  • 6

Explanation

Question 14 of 80

1

What are the features that drive compliance within the SAP Buying and Invoicing application?
There are 2 correct answers to this question

Select one or more of the following:

  • Contract terms

  • Contract hierarchy

  • Pricing terms

  • Savings tracking

Explanation

Question 15 of 80

1

Who is responsible for reviewing system integration use cases and creating all additional use cases and scripts that will be used?
Please choose the correct answer

Select one of the following:

  • Ariba Functional Lead

  • Ariba Test Lead

  • Customer test Lead

  • Customer Power users

Explanation

Question 16 of 80

1

Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.

Select one or more of the following:

  • Supplier

  • Contract Type

  • Parent Agreement

  • Hierarchy Node

  • Invoice

Explanation

Question 17 of 80

1

You want to include various screws at different prices as an item in a purchase contract. There are no material master records for the screws. Which combination of contract type and item category must you use?
Please choose the correct answer.

Select one of the following:

  • Value contract with item category W (material group)

  • Value contract with item category M (material unknown)

  • Quantity contract with item category M (material unknown)

  • Quantity contract with item category W (material group)

Explanation

Question 18 of 80

1

What are the configuration options for the child sites multiple ERP systems in SAP Ariba Buying and Invoicing?
There are 3 correct answers to this question.

Select one or more of the following:

  • Disconnected

  • Cross-variant

  • Single-variant

  • Connected

  • Multi-variant

Explanation

Question 19 of 80

1

A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question

Select one or more of the following:

  • Custom Form Designer

  • E-Form Template Manager

  • Custom Form Administrator

  • Form Template Creator

Explanation

Question 20 of 80

1

What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer

Select one of the following:

  • Enter the connect value in the 'Accepted' box after you create a new PO

  • Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted

  • Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted

  • Enter the correct value in the 'Accepted' box that matches the total quantity accepted

Explanation

Question 21 of 80

1

After evaluation of the price comparison list, you discover that the lowest quotation comes from a one-time vendor. In future, you wish to place all orders for the relevant material with this vendor.
Which of the following statements are true?
Please choose the correct answer.

Select one of the following:

  • You create a new vendor master record because only then can you create info records for this vendor

  • You create a new vendor master record so that the address data and terms of payment appear as default values in future purchase orders

  • Info records for one-time vendors can only be created manually

  • You should set the info update indicator in the one-time vendor's quotation - if this has not already been done - so that the vendor's conditions are stored in an info record

Explanation

Question 22 of 80

1

Which files must be maintained under SM Administration when SAP
Ariba Supplier Lifecycle and Performance is integrated with Guided Buying?
There are 2 correct answers to this question

Select one or more of the following:

  • PreferredSupplierData.csv

  • SupplierQualification.csv

  • SupplierCompanyData.csv

  • PreferredSupplier.csv

Explanation

Question 23 of 80

1

You receive a purchase requisition in which a department requests a
stock material. This is for a certain cost center, so procurement must be on the basis of a purchase order with account assignment.

To which G/L accounts is the goods receipt posted if the latter is valuated?
Please choose the correct answer.

Select one of the following:

  • Consumption account

  • Stock account

  • GR/IR clearing account

  • Price difference account

Explanation

Question 24 of 80

1

When you create or edit a custom form, which property controls the visibility of a widget?
Please choose the correct answer.

Select one of the following:

  • System group

  • Conditions

  • Access control

  • Custom groups

Explanation

Question 25 of 80

1

What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer.

Select one of the following:

  • What is an advantage of using an Approver Lookup table (CSV rule)?
    Please choose the correct answer.

  • Approver Lookup tables can be modified by an administrator without accessing the approver rules editor

  • Approver Lookup tables can be used to add more than one approver using a single rule

  • Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database

Explanation

Question 26 of 80

1

Which of the following is NOT a Contract status?
Please choose the correct answer

Select one of the following:

  • Expired

  • Draft Amendment

  • Draft

  • Deleted

Explanation

Question 27 of 80

1

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.

Select one of the following:

  • Organization has access/subscription to on-line supplier network with enabled automated customer supplier matching for new suppliers' discovery and assessment

  • Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

  • Formal request for information, proposal, and quotation process is in place to collect multiple supplier responses for both new and renegotiated buys

  • Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

Explanation

Question 28 of 80

1

Ariba uses which of the following to categorize and display products to end users?
Please choose the correct answer

Select one of the following:

  • Category code

  • Display code

  • Product code

  • Classification code

Explanation

Question 29 of 80

1

Which of the following statement{s) is/are true regarding Supplier Enablement?
Please choose the correct answer.

Select one of the following:

  • It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same

  • Supplier Enablement will fundamentally change a business forever

  • Both a and b

  • None of the above

Explanation

Question 30 of 80

1

The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.

Select one or more of the following:

  • PI2Pay file routing to ERP

  • Invoice Reconciliation & Exception Handling

  • Payment status

  • Reporting

  • OK2Pay file routing to nonERP

Explanation

Question 31 of 80

1

What do you need to do after you install the Ariba Integration Tool Kit (ITK)?
Please choose the correct answer.

Select one of the following:

  • Schedule the Ariba ITK with a periodicity of less than two hours for master data load

  • Configure the integration between the Ariba ITK and the Ariba Network

  • Adjust the ITK configuration files using the customer's schedule for operation

  • Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba

Explanation

Question 32 of 80

1

The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.

Select one or more of the following:

  • Controlling costs

  • Minimizing risks

  • Improving profits

  • Increasing NPV

  • Reducing attrition

Explanation

Question 33 of 80

1

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
Please choose the correct answer.

Select one of the following:

  • 5%

  • 20%

  • 15%

  • 10%

Explanation

Question 34 of 80

1

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question

Select one or more of the following:

  • Milestones cannot be added to all types of contracts

  • Amounts can only be associated to milestone in a release order contract

  • Successful completion of a milestone usually results in payment to the supplier

  • A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract

Explanation

Question 35 of 80

1

Which of the following statements are true regarding Milestones with No-Release Order Contracts?
Please choose the correct answer.

Select one of the following:

  • The tolerance is the percent above the maximum amount that can be invoiced or received against the milestone item

  • The maximum amount is the total amount that can be invoiced or received against the milestone item

  • They are only used for notification and bookkeeping purposes.

  • Only The tolerance is the percent above the maximum amount that can be invoiced or received against the milestone item and The maximum amount is the total amount that can be invoiced or received against the milestone item

  • All of the above

Explanation

Question 36 of 80

1

Which of the following are types of tiles you can find in Guided Buying?
There are 3 correct answers to this question

Select one or more of the following:

  • GBSearch

  • Commodity

  • Form

  • Supplier

  • AdHocltem

Explanation

Question 37 of 80

1

Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question

Select one or more of the following:

  • IR contains a record of the reconciliation process

  • Invoice Reconciliation numbers does not have same numbering scheme as Invoices

  • The IR document is generated only when exceptions are not generated

  • The Invoice Reconciliation (IR) is a copy of the original invoice

Explanation

Question 38 of 80

1

What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer

Select one of the following:

  • Consequence

  • Deadline

  • Initiative

  • Expectation

Explanation

Question 39 of 80

1

Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer

Select one of the following:

  • Managing Partner

  • Customer Engagement Manager

  • Network Growth Manager

  • Supplier Enablement Lead

Explanation

Question 40 of 80

1

Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are 2 correct answers to this question.

Select one or more of the following:

  • Procurement approver

  • Receiver

  • Finance approver

  • Supplier

Explanation

Question 41 of 80

1

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
Please choose the correct answer.

Select one of the following:

  • Non-PO

  • Purchase order or release order

  • Service purchase order

  • Contract

Explanation

Question 42 of 80

1

Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question

Select one or more of the following:

  • Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

  • Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba

  • Sellers transacting on the Ariba Network are preferred supplier for their customer

  • Sellers with good ratings are promoted as potential supplier on the Ariba Network

Explanation

Question 43 of 80

1

Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question

Select one or more of the following:

  • User groups

  • Historical spend data

  • Payment terms

  • Suppliers

Explanation

Question 44 of 80

1

Which of the following validation tolerance options will NOT create an exception?
Please choose the correct answer.

Select one of the following:

  • Skip Amount

  • Auto Accept Percentage

  • Auto Accept Amount

  • Auto Reject

Explanation

Question 45 of 80

1

Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer

Select one of the following:

  • Invoicing

  • Requisitioning

  • Ordering

  • Receiving

Explanation

Question 46 of 80

1

What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.

Select one or more of the following:

  • Mark POs as 'Ordered' once they are transmitted to the supplier

  • Confirm the receipt of supplier's order confirmations within Ariba P2P.

  • Send POs to supplier via agreed communication method

  • Run the 'Forced Order' task to push POs to the Ariba Network

Explanation

Question 47 of 80

1

Which of the following statements are true regarding Agreements without Releases?
Please choose the correct answer.

Select one of the following:

  • No-release Order Contracts do not allow release orders to be issued against them

  • May allow direct receiving and invoicing

  • Provide additional pricing terms

  • Only No-release Order Contracts do not allow release orders to be issued against them and May allow direct receiving and invoicing

  • All of the above

Explanation

Question 48 of 80

1

Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question

Select one or more of the following:

  • Prepackaged reports

  • Administrator e-mail name

  • Branding logo

  • Site locale

Explanation

Question 49 of 80

1

What are the prerequisites to automatically populate data fields on an assembled document for Classic Authoring?
There are 2 correct answers to this question

Select one or more of the following:

  • Desktop File Sync (DFS) is NOT activated.

  • It must be a PDF document

  • It must be a Microsoft Word document

  • Desktop File Sync (DFS) is activated

Explanation

Question 50 of 80

1

Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer

Select one of the following:

  • Receipt

  • Milestone Tracker

  • Both Receipt and Milestone Tracker

  • None of the above

Explanation

Question 51 of 80

1

Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.

Select one of the following:

  • Add a GBSearch tile on the home page

  • Create a landing page for travel requisitions

  • Put a link to the travel site in the Guidance section of the homepage

  • Place an action tile on the home page

Explanation

Question 52 of 80

1

When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer

Select one of the following:

  • High volume or strategic or suppliers who are already Ariba Network members

  • Low volume and less strategic supplier

  • Suppliers who must continue to use paper invoices

  • Medium/low volume or less strategic supplier who are already Ariba Network members

Explanation

Question 53 of 80

1

Which of the following characterize an approval task?
There are 2 correct answers to this question.

Select one or more of the following:

  • The approver can be an external (e-mail) user

  • The approver must be a user in the system

  • Documents must be in Published status

  • It requires formal approval

Explanation

Question 54 of 80

1

Which approval e-mail features can you turn on or off using parameters in Ariba P2P?
There are 2 correct answers to this question.

Select one or more of the following:

  • Approve All My Items option

  • Display line-level accounting details

  • Allow quantity updates

  • Forwarding an e-mail delegates approval

Explanation

Question 55 of 80

1

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen?
There are 2 correct answers to this question

Select one or more of the following:

  • Item level - catalog

  • Commodity level

  • Item level - non-catalog

  • Supplier level

Explanation

Question 56 of 80

1

Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question

Select one or more of the following:

  • Development queues

  • Complexity of the buyer's requirements

  • Lack of buyer's technical knowledge

  • Signing of the Trading Relationship Request

Explanation

Question 57 of 80

1

Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question

Select one or more of the following:

  • The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only

  • The only orders that you can force order are those with a status of Ordering

  • The only orders and payments you can force cancel are those with a status of Canceling

  • The Force Order and Force Cancel commands retransmit the orders

Explanation

Question 58 of 80

1

Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question

Select one or more of the following:

  • Parameters

  • Receiving types

  • Approval processes

  • Ariba Network transaction rules

  • Invoice exception types

Explanation

Question 59 of 80

1

Where can you host the SAP Ariba Integration Toolkit?
There are 3 correct answers to this question

Select one or more of the following:

  • Oracle Data Integrator

  • Customer standalone Linux server

  • Customer standalone Window server

  • SAP Process Integration

  • SAP Ariba's datacenter

Explanation

Question 60 of 80

1

Which type of sourcing template is used by Guided Buying to create an RFQ?
Please choose the correct answer

Select one of the following:

  • Quick event

  • Quick quote

  • Spot buy

  • Spot quote

Explanation

Question 61 of 80

1

What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.

Select one or more of the following:

  • Remittance Advice

  • Order Confirmation

  • Invoice

  • Payment Request

Explanation

Question 62 of 80

1

Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question

Select one or more of the following:

  • Does not support standard procurement functionality

  • Allow certain users direct release access

  • Automatically attach to requisitions

  • Automatically adjust accumulators

  • Does not allow purchases to be made against a contract

Explanation

Question 63 of 80

1

The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer

Select one of the following:

  • Skip

  • Auto-Accept

  • Auto-Reject

  • Only a and b

  • All of the above

Explanation

Question 64 of 80

1

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question

Select one or more of the following:

  • Basic (username/password)

  • Digital certificate

  • Digital signature

  • Shared secret

Explanation

Question 65 of 80

1

What is the function of the collective number?
Please choose the correct answer.

Select one of the following:

  • The collective number is used to group together related quotations for evaluation purposes

  • Without the collective number, it is not possible to compare quotations

  • The collective number corresponds to the vendor's quotation number and is printed in a subsequent purchase order.

  • The collective number is an important criterion in source list maintenance

  • The collective number controls the text used in letters of rejection

Explanation

Question 66 of 80

1

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
Please choose the correct answer

Select one of the following:

  • BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba Network.

  • BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba Network

  • BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

  • BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network

Explanation

Question 67 of 80

1

You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

Select one of the following:

  • You might split accounting if an item will be used by multiple departments

  • You might split if an item must be charged against multiple ledger accounts

  • Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts

  • None of the above

Explanation

Question 68 of 80

1

Which form builder feature enables the designer to build similar forms?
Please choose the correct answer.

Select one of the following:

  • Clause library

  • Request function

  • Draft versioning

  • Template creation

Explanation

Question 69 of 80

1

Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.

Select one of the following:

  • SAP Ariba Strategic Sourcing

  • SAP Ariba Spot Buy Catalog

  • SAP Ariba Sourcing

  • SAP Ariba Payables

Explanation

Question 70 of 80

1

For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.

Select one or more of the following:

  • Unit of measure conversions

  • Dynamic configuration of receiving type

  • Formula-based pricing configuration

  • Enforcement of item content

Explanation

Question 71 of 80

1

Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network?
There are 2 correct answers to this question.

Select one or more of the following:

  • A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice

  • A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice

  • Ariba Network creates an invoice automatically on the due date of the contract line items

  • A supplier accesses the supplier-side Ariba Network and creates an invoice

Explanation

Question 72 of 80

1

There are how many types of invoices in Ariba?
Please choose the correct answer

Select one of the following:

  • 2

  • 3

  • 4

  • 5

Explanation

Question 73 of 80

1

In order to start a requisition, how many ways exist?
Please choose the correct answer.

Select one of the following:

  • 2

  • 3

  • 4

  • 5

Explanation

Question 74 of 80

1

Which of the following statement(s) is/are true regarding Accounting - Line Items?
Please choose the correct answer

Select one of the following:

  • Each requisition line cannot have a different set of accounting

  • Accounting can be changed as needed during the transaction flow

  • Both a and b

  • None of the above

Explanation

Question 75 of 80

1

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
Please choose the correct answer

Select one of the following:

  • Commodity

  • Region

  • Ship-to

  • Department

Explanation

Question 76 of 80

1

Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

Select one or more of the following:

  • Ariba will attempt to return results only if the spelling is perfect

  • Trailing wildcard searching is not automatic for keyword searches

  • To exclude search options, you need to use a dash

  • Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

Explanation

Question 77 of 80

1

Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question

Select one or more of the following:

  • Visual theme using choice of built-in presets

  • Company logo using an image upload

  • Font faces and sizes using the Core Administrator

  • Button colors and styles using the Branding Settings

Explanation

Question 78 of 80

1

Which of the following statement{s) is/are true?
There are 2 correct answers to this question

Select one or more of the following:

  • In the absence of a purchase order, the three way match becomes Invoice-Contract­ Receipt

  • If receiving is enabled, Ariba will perform a two way match between the Contract and Invoice.

  • When creating a contract without release orders, users can receive directly against the contract

  • If receiving is not enabled, Ariba will perform a three way match between the Contract, Receipt, and Invoice

Explanation

Question 79 of 80

1

What is the advantage of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing?
Please choose the correct answer.

Select one of the following:

  • Ties catalogs items to open contracts

  • Provides the catalog manager full control over the content

  • Ensures pricing matches the contracted price

  • Reduces workload for the catalog managers

Explanation

Question 80 of 80

1

Which of the following are symptoms of resistance in BTM2 (Business Transformation Management methodology) Change Management?
There are 2 correct answers to this question.

Select one or more of the following:

  • Lack of abilities

  • Conflicts

  • Lack of motivation

  • Fear of job loss

Explanation

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