Test sap ariba procurement part 2

TEST BORRADO, QUIZÁS LE INTERESE: Sap ariba procurement part 2

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Título del Test:
Sap ariba procurement part 2

Descripción:
Sap ariba procurement part 2

Autor:
Rocco
OTROS TESTS DEL AUTOR

Fecha de Creación:
29/09/2023

Categoría: Otros

Número Preguntas: 18

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Temario:

Which of the following contract types support discount pricing? (2 correct answers) SUPPLIER LEVEL COMMODITY LEVEL ITEM LEVEL CATALOG LEVEL.
Which of the following are using SAP Ariba Spot Buy Catalog? 2 answer IT STRAMLINES SOURCING FOR DIRECT MATERIALS WITH HIGH PRICE VOLATILITY IT INCREASES VISIBILITY OF LOW-DOLLAR, ONE-TIME PURCHASES -IT ELIMINATES THE NEED TO CAPTURE INDIVIDUAL SUPPLIERS INFORMATION IT PROVIDES COMMODITY SPECIFIC REQUSITIONING FORMS It decreases the number of Non-Catalog requistion created √.
When adding service line items to a requisition, what additional information is required? (2 correct answer) SERVICE END DATE MILESTONE MAX AMOUNT EXPIRATION DATE.
12 – Where can a guided buyin user select suppliers from when creating a non catalog item requisition? (2 correct answers). A GLOBAL POOL OF SUPPLIER ORGANIZATIONS AVAILABLE IN BUYING AND INVOICING A PREDEFINED LIST OF PREFERRED SUPPLIERS GENERATED BY SAP ARIBA SUPPLIER LIFECYCLE AND PERFORMANCE A PRE-DEFINED LIST OF INCUMBENT SUPPLIERS RESPONDING TO SOURCING EVENTS A GLOBAL POOL OF PUBLIC SUPPLIERS AVAILABLE IN THE ARIBA NETWORK.
– Your supplier has an entreprise account on Sap Ariba Network. For which document does this supplier pay transaction fee? 2 answers PURCHASE ORDERS NON PO INVOICES ORDER CONFIRMATIONS PAYMENT REMITTANCE ADVICE.
Whar are the configuration oprtions for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? 3 CONNECTED SINGLE VARIANG CROSS VARIANT DISCONNECTED MULTIVARIANT.
Which methods can you use to integrate purchase oreder withing SAP Ariba Buying and invoicing? 2 answer INDIRECT ORDER METHOD ERP ORDER METHOD WITH OR WITHOUT ACKNOWLEGMENT ASYNCHRONOUS ORDER METHOD DIRECT ORDER METHOD.
Which of the following is a supplier import task that can be louded under core administration? (2 asnwers) IMPORT SUPPLIER DATA IMPORT SUPPLIER DATA (CONSOLIDATED FILE) IMPORT SUPPLIER LOCATION DATA (CONSOLIDATED FILE) IMPORT SUPPLIER QUALIFCATION DATA.
Which of the following default invoice exception types occur at line level? 2 answer INOVICE CURRENCY MISMATCH PO PRICE VARIANCE PO PAYMENT TERMS MISMATCH PO RECEIVED QUANTITY VARIANCE.
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? 2 answer SEPARATE SPEND ACTIVITIES BY ENTITIES ALLOW VISIBILITY CONTROL TO ITEMS IN THE UI FILTER INFORMATION BY BUSINESS UNIT SET UP CATALOG CONSTRAINTS.
Wichi of the following are steps in the setup of qualified/preferred suppliers? 2 answer LOAD THE SUPPLIER ORGANIZATION BUYING CONTRACT LOAD THE SUPPLIER ORGANIZATION SOURCING CONTRACT IMPORT REGIONS USING ISO 3 DIGIT CODES IMPOR REGIONS USING ISO 2 DIGIT CODES.
Wichi of the following are impacted by the realm switcher feature for users within multiple realms? 2 answers CORPORATE AUTHENTICATION/SINGLE-ON IS STE UP AT THE PARENT REALM AUTHENTICATED USERS IN A CHILD REALM ARE AUTHENTICATED BY ALL OTHER RELEVANT REALMS DASHBOARD PORTALS ARE REALM SPECIFIC WITH SEPARATED TASK USERS LOADES AT THE PAARENT REALM WILL NEED TO SIGH INTO CHIDL REALMS MANUALLY.
What transactional data can be exchanged between SAP ariba buying and invoicing and ERP system? 3 answers REMITTANCE ADIVCE PAYMENT REQUEST PURCHASE ORDER INVOICE ORDER CONFIRMATION.
Which of the following attributes can be used to define rule conditions in the procurement operations desk? 3 answer GL ACCOUNT COMMODITY CODE LANGUAGE SPEND VALUE SUPPLIERS.
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? 2 answer CONDUCT WORKSTREAM INTRODUCTIONS LEAD CONFIGURATION WORKSHOPS UPDATE THE FUNCTIONAL DESIGN DOCUMENT CREATE CUSTOMIZATIONS.
SAP ariba buying and invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? 3 answer SERIAL NUMBER LOCATION TAG NUMBER DEPRECIATION PERIOD ACCRUAL ACCOUNT.
whar are the benefits of using the SAP ariba suite integration? IT ENABLES SEAMLESS INTEGRATION OF CONTRACTS AND SHIPPING DETAILS IT PROVIDES SINGLE SIGN-ON AND UNIFIED DASHBOARD IT ALLOWS ON PREMISE APPS TO JOIN WITH ON DEMANDS APPS IT ALLOWS FOR SHARED MASTER DATA.
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? ENSURE PRICING MATCHES THE CONTRACTED PRICE PROVIEDS ACCESS TO EXTERNAL SUPPLIERS WEB SHOPS REDUCES WORKLOAD FOR THE CATALOG MANAGERS ON THE CUSTOMERS SIDE PROVIDES THE CATALOG MANAGER FULL CONTRLO OVER THE CONTENT.

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