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Sap ariba procurement - part 3
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Sap ariba procurement - part 3 Descripción: Sap ariba procurement - part 3 Autor: Rocco OTROS TESTS DEL AUTOR Fecha de Creación: 03/10/2023 Categoría: Otros Número Preguntas: 17 |
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Which main data elements does SAP ariba buying require from the customers existing systems? -SUPPLIERS -USER GROUPS -PAYMENT TERMS -HISTORCAL SPEND DATA. Which of the following details can you find within a customer data dictionary in SAP ariba buying and invoicing? -ERP MAPPING AND INTERFACES -APPROVAL RULE LOOKUP FILES -IMPORT AND EXPORT TASK -FLEX MASTER DATA TYPES . - What are the features that drive compliance within the sap buying and invoicing application? PRICING TERMS CONTRACT HIERARCHY CONTRACT TERMS SAVING TRACKING. Which SAP Ariba solutions have a direct impact on guided buying? SAP ARIBA SUPPLIER LIFECICLE AND PERFORMANCE SAP ARIBA SUPPLIER RISK SAP ARIBA STRATEGIC SOURCING SAP ARIBA CONTRACTS MANAGEMENT. Which of the following integration options can be used with an SAP ERP customer? SUITE INTEGRATION WEB SERVICES BACTH FILE CHANNEL SAP ARIBA CLUD INTEGRTION GATEWAY. Which event updates the status of a requisition from Ordered to another status? THE SUPPLIER INVOICE SOME OR ALL ITEMS FROM THE ORDER THE REQUESTER RECEIVES SOME OR ALL ITEMS FROM THE REQUISITION THE REQUESTER CANCELS THE ORDER THE REQUESTER APPROVES AND INVOICE AGAINST THE ORDER . A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user? CUSTOM FORM DESIGNER EFORM TEMPLATE MANAGER CUSTOM FORM ADMINISTRATOR FORM TEMPLATE CREATOR. Which of the following are configurable in the guided buying user interface? HEADER FIELDS COMPANY LOGO LEADING PAGES HOME PAGE NOTIFICATIONS. How does Ariba Network help reduce invoice processing errors? SUPPLIERS CAN FLIP A PURCHASE ORDER (PO) INTO AN INVOICE AND MOST FIELDS ARE FILLED AUTOMATICALLY CERTAIN INVOICES FIELDS CAN BE CONFIGURED WITH TOLERANCES TO BE VALIDATED ON ARIBA NETWORK BEFORE THE INVOICE REACHES SAP ARIBA BUYING AND INVOICING ARIBA NETWORK PERFOMS A THREE WAY MATCH TO ENSURE THE INVOICE MATCHES THE PURCHASE ORDER SUPPLIER USE ARIBA NETWORK TO VALIDATE TAX DETAILS PRIOR TO SUBMISSION. Using the non catalog item requisition with discounts, which of the following cntracts types settin must be changed within the contract request details screen? ITEM LEVEL -NON CATALOG SUPPLIER LEVEL COMMODITY LEVEL ITEM LEVEL – CATALOG. Which of the following apply to compound pricing? THE CALCULATION IS A SERIAL FROM THE SUBAGREEMENT DISCOUNT TO THE PARENT COMPOUND PRICING CAN BE USED WITH DISOCUNTS BY PERCENTAGE THE CALCULATION ON THE SUBAGREEMENT IS INHERITED FROM THE PARENT AGREEMENT’S DISCOUNT COMPOUND PRICING CAN BE USED WITH DISCOUNTS BY AMOUNT. Your coustome wants to auto-accept low dollar invoice rconcilations. Which actions do you perform in SAP Airba Buying and Invoicing. ADD AN OVERRIDE TO AN INVOICE EXCEPTION UPDATE INVOICE EXCEPTION TOLERANCE ENABLE AN AUTO ACCEPT AMOUNT PARAMETER SET THE COMMODITY CODE TO RECONCILE BY AMOUNT. – When can a subagreement price override the price specified in the master agreement? WHEN THE PARENT AGREEMENT IS A NO RELEASE ORDER CONTRACT WHEN THE PARENT AGREEEMENT IS A RELEASE ORDER CONTRACT WHEN BOTH AGREEMENTS HAVE THE ITEM AGGREGATOR TURNED ON WHEN BOTH AGREEMENTS HAVE ITEM-LEVEL PRICE DISCOUNTS. When you configure catalog views, wichi fields can you use to filter items for shoppers in SAP ariba buying and invoicing? PRICE PART NUMBER CATALOG SUBSCRIPTION COMMODITY CODE SUPPLIER. Which files must be maintained under SM administration when SAP Ariba Supplier Lifecyle and perfromace is integrated with guided buying? SUPPLIER QUALIFICATION PREFERRED SUPPLIERS SUPPLIER COMPANY DATA PREFERRED SUPPLIER DATA. Which of the following are types of tiles you can find in guided buying? SUPPLIERS AD HOC ITEM GB SEARCH FORM COMMODITY. Which of the following is an SAP Ariba approvable documents GROUP ASSIGNEMENT RECEIPT PURCHASE ORDER PURCHASE REQUISITON INVOICE RECONCILIATION. |
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