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TEST BORRADO, QUIZÁS LE INTERESESAP Ariba Procurement

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Título del test:
SAP Ariba Procurement

Descripción:
Learning Hub Ariba Procurement

Autor:
AVATAR

Fecha de Creación:
06/06/2021

Categoría:
Informática

Número preguntas: 67
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AVATAR
DISACP ( hace 2 años )
February 2021
AVATAR
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Which main data elements does SAP Ariba Buying requiere from the customer's existing systems? Note: There are 2 correct answers to this question. a) Payment terms b) Historical spend data c) User groups d) Suppliers a y d.
SAP Ariba Procurement: Buying - Assessment (AR510) Which of the following fields are users required to enter when creating a non-catalog item? There are two correct answers. Supplier Part Number Commodity Description.
SAP Ariba Procurement: Buying - Assessment (AR510) What is the purpose of split accounting? Choose the correct answer. Reduce the budgetary impact of a requisition by splitting the spend across multiple quarters Charge requisition line items to multiple accounts Allocate costs components to one cost center Send purchase order and invoice data to multiple ERP systems.
SAP Ariba Procurement: Buying - Assessment (AR510) Items set to auto receive arrived damaged. What is the default approach for ensuring that only the quantity received is paid? Choose the correct answer. The purchase order must be changed to reflect the new count. The invoice must be rejected if it does not reflect the appropriate count. An administrator must edit the receipt. The receiver must create a new receipt and enter a negative value for the quantity.
SAP Ariba Procurement: Buying - Assessment (AR510) Which of the following actions can be performed on a requisition after the approval graph has been generated? There are two correct answers. Add watchers Replace approvers Specify your purchasing agent Add approvers.
SAP Ariba Procurement: Buying - Assessment (AR510) What determines the relevance of a catalog item? There are three correct answers. How many of the search words can be found in the item text A number entered by the catalog administrator How often the item is added to a cart by other users How often the item is purchased by other users An AI/ML algorithm which analyzes user behavior, current inventory, and market trends.
SAP Ariba Procurement: Buying - Assessment (AR510) For which of the following reasons might SAP Ariba split a requisition into multiple orders? There are two correct answers. Items with multiple ship-to addresses Items approved by different approvers Items from multiple suppliers Items from multiple catalog files.
SAP Ariba Procurement: Buying - Assessment (AR510) Approvers are added to the requisition approval flow based on the organizational structure of which role? Choose the correct answer. Approver Purchasing Agent Preparer Requester.
SAP Ariba Procurement: Buying - Assessment (AR510) Which of the following Automatic Receiving methods can use the Lead Time field to automatically issue a receipt? Choose the correct answer. On Charge Reconciliation On Order due date On Ordered On Invoice Reconciliation.
SAP Ariba Procurement: Buying - Assessment (AR510) What determines the relevance of a catalog item? There are three correct answers. An AI/ML algorithm which analyzes user behavior, current inventory, and market trends How often the item is added to a cart by other users A number entered by the catalog administrator How often the item is purchased by other users How many of the search words can be found in the item text.
SAP Ariba Procurement: Buying - Assessment (AR510) Which type of requisition allows a buyer to negotiate with multiple suppliers, and receive bids? Choose the correct answer. Service Non-Catalog Collaboration Demand Aggregation.
SAP Ariba Procurement: Buying - Assessment (AR510) Service child lines must be finalized by either the Preparer or Purchasing Agent in order to generate a service order. Determine whether this statement is true or false. TRUE FALSE.
SAP Ariba Procurement: Buying - Assessment (AR510) Which of the following are possible requisition statuses which can occur after the requisition is fully approved? There are three correct answers. Composed Ordered Received Invoiced Submitted.
SAP Ariba Procurement: Buying - Assessment (AR510) Your supplier is willing to provide tiered discounts for higher-dollar purchase orders. Which SAP Ariba Buying feature can help your company obtain those discounts? Choose the correct answer. Budget Check Demand Aggregation Collaboration Delay Purchase Until.
SAP Ariba Procurement: Buying - Assessment (AR510) Who can delete approvers which were added to the approval flow by the system? Choose the correct answer. Administrators and Purchasing Agents Administrators, Purchasing Agents, and other Approvers Nobody Only administrators.
SAP Ariba Procurement: Buying - Assessment (AR510) You are looking at the Receipts tab of a purchase order in Ordered status. There are no receipts listed. Which of the following receiving rule types might apply to the items on this order? There are two correct answers. Auto-receive on ordered date No Receipt Auto-receive on invoice reconciliation date Manual receipt by quantity.
SAP Ariba Procurement: Buying - Assessment (AR510) Which of the following documents can suppliers send and/or receive for free with a Light Account? There are three correct answers. Order Confirmations and Ship Notices Service Entry Sheets Payment Requests Punchout Catalogs Purchase Orders and Invoices.
SAP Ariba Procurement: Buying - Assessment (AR510) Which of the following fields are users required to enter when creating a non-catalog item? There are two correct answers. Description Supplier Part Number Commodity.
SAP Ariba Procurement: Buying - Assessment (AR510) Where are the major locations of reports in SAP Ariba? There are three correct answers. Clause Library Dashboard Public Reports Personal Workspace Prepackaged Reports.
SAP Ariba Procurement: Buying - Assessment (AR510) A purchase order created in SAP Ariba and exported to your ERP system requires a change. Where should you make the change? Choose the correct answer. The ERP system SAP Ariba Neither, you must contact the supplier manually Both SAP Ariba and the ERP system.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following attributes are associated with No-release order contracts? There are two correct answers. Often used for services Less complex than PO-based procurement Milestones and monitoring are infrequent Difficult to forecast costs.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following catalog functionality is attributed to Generated Subscriptions? There are two correct answers. Employes manual-catalog creation Manage Item visibility Used for contracts with Commodity Level pricing with catalog items Enables item searchability.
Which of the following fields are excluded from change between contract versions? There are three correct answers. Release Required? Supplier Effective Date Currency Completion Due Date.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following three Contract Types supports Milestones? Choose the correct answer. Supplier Level, Commodity Level, Catalog Level Item Level, Commodity Level, Catalog Level Item Level, Supplier Level, Commodity Level Item Level, Supplier Level, Catalog Level.
Which of the following features are attributed to Milestones within Release Order Contracts? There are two correct answers. Include item limits that determine the amount a supplier is paid for completion Include a verifier and can include a notification relative to completion date Include Maximum amounts and tolerances Intended to be used internally for bookkeeping purposes.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following Contract Types or pricing levels are available in Contract Compliance? There are three correct answers. Supplier Level Term Level Location Level Commodity Level Catalog Level.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following Contract Types supports Discount Price? There are two correct answers. Item Level Commodity Level Catalog Level Supplier Level.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which pricing type is recommended for an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period? Choose the correct answer. Quantity Based Volume Discount, Cumulative Quantity Based Volume Discount, Per Order Amount Based Volume Discount, Per Order Amount Based Volume Discount, Cumulative.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following are key features to release order contracts? There are three correct answers. Automatic adjustment of accumulators Automatic attachment to requisitions Direct release access Direct receiving and invoicing Pricing Terms.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following functionality is enabled with Blanket Purchase Orders (BPOs)? There are two correct answers. BPO elements can be hidden from the supplier BPOs are sent to suppliers on Ariba Network BPO spend is accrued on the invoice date Maxmimum limits are optional.
SAP Ariba Procurement: Contract Compliance - Assessment (AR520) Which of the following Contract Types or pricing levels are available in Contract Compliance? There are three correct answers. Term Level Catalog Level Location Level Commodity Level Supplier Level.
SAP Ariba Procurement: Overview - (AR500) The guided buying capability is meant to guide which of the following user categories to the proper buying channels? There are 2 correct answers. Functional buyers Procurement professionals Casual users Administrators.
Anyone who has access to SAP Ariba Connect (at connect.ariba.com) can submit Service and Enahcement Requests. Determine whether this statement is true or false. TRUE FALSE.
In the context of multi-variant systems, to what does the term "replication" refer? Choose the correct answer. Data being copied from a parent realm to a child realm Data being copied from one child realm to another child realm Data being copied from one single ERP system to a parent realm Data being copied from multiple ERP systems to multiple child realms.
The SAP Ariba cloud architecture can be represented as a hierarchy containing which of the following levels? Choose the correct answer. User, Group, Organizational Unit, Company Site, User Session, Production, Test, Server Datacenter, Community, Realm, Node, User Session Site, Node, Group, User Session.
In a suite integrated environment, which of the following are synced between Sourcing and Procurement? There are two correct answers. Supplier Contact Common User Supplier Location Common Supplier.
Methods to integrate SAP Ariba with an organization's ERP include which of the following? There are three correct answers. Web Services Suite Integration Cloud Integration Gateway Batch File Channel Direct Connection.
Examples of master data that are imported directly from your ERP or Human Resource systems include which of the following? There are 2 correct answers. Approval Processes Commodity Codes Purchase Orders Suppliers.
Integration events that have been scheduled to run automatically on a defined schedule cannot be run maually. Determine whether this statement is true or false. TRUE FALSE .
Which of the following statements about Group assignments in a multi-ERP system are correct? There are two correct answers. Group assignments made in the parent realm are copied to all child realms Group assignments can be made in either the parent or child realms Group assignments made in a child realm are copied to the parent realm Group assignments made in a child realm are copied to other child realms.
Groups can contain which of the following? There are two correct answers. Just one user Many users Just one group Many groups.
Data like Cost Center and Accounting information is stored at which User level? Choose the correct answer. Common User level Neither level Partitioned User level Shared User level.
Which data is used to link a new procurement supplier to an existing supplier in Strategic Sourcing? Choose the correct answer. Supplier Name Supplier ID Ariba Network ID Supplier Email.
Your organization is importing remittance advice from your ERP system to SAP Ariba. The status of both the IR and Payment Request will change to "Paid" when: Choose the correct answer. When the OK2Pay file is sent to your ERP system When the Scheduled Date has been reached When the Scheduled Date plus the clearance period of the payment method has been reached When the remittance advise is received in SAP Ariba.
Transactional data that is imported to or exported from SAP Ariba may include which of the following? There are three correct answers Purchase Orders Invoices Receipts Approval Processes Cost Centers.
To subscribe to a Supplier catalog on Ariba Network, which site would you access? Choose the correct answer. supplier.ariba.com buyer.ariba.com s1.ariba.com <realmname>.procurement.ariba.com.
AR720_Assessment Which of the following settings can be configured on Ariba Network? There are two correct answers. Invoice unit price tolerances Supplier-specific rules Mapping for custom fields Contents of Requisition approval email.
A user is editing an approvable that is in Submitted status. What determines whether they can edit without affecting any existing approvals? There are two correct answers. Edit Rules Groups Approval Authority Parameters.
In a multi-ERP scenario, Approval Processes created in a parent realm are: Choose the correct answer. Ignored by the child realms; you must separately create Approval Processes for each child realm Inherited by the child realms; you can override the parent realm rules if required Used by the child realms; child realms do not have their own Approval Processes Approval Processes are never created in the Parent Realm, they only exist in the Child Realm.
The default receiving method for SAP Ariba is: Choose the correct answer. No receipt required - reconcile by amount No receipt required - reconcile by quantity Manual receipt - receive by amount Manual receipt - receive by quantity.
Receiving types can be configured for which of the following? There are two correct answers. Part number Contract Commodity Purchase Order.
SAP Ariba determines the groups which must resolve specific invoice exceptions based on: Choose the correct answer. Invoice Exception Type configuration Approval Processes Organizational master data Parameters.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Which is NOT a feature of Guided Buying? Choose the correct answer. Custom Forms Enforcement of Company Policies Catalog Administration Configurable Approval Rules.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Users are redirected to Guided Buying based on: Choose the correct answer. Group Membership Supplier and Touch Policies Approval Flow Validation Policies.
AP Ariba Guided Buying can be integrated with other SAP Ariba Products. Determine whether this statement is true or false. TRUE FALSE.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Guided Buying allows Suppliers to be labeled as: There are 2 correct answers. Preferred Approved Qualified.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Which field does Guided Buying use to get a list of Preferred Suppliers? Choose the correct answer. Commodity Code Purchasing Unit Redirect Group Qualified.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Data-entry pages designed for a specific organization's business need's are known as? Choose the correct answer. Forms Requests Requisitions Policies.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Self-Service, Low Touch, and High Touch describe the processes of using Guided Buying to initiate ______? Choose the correct answer. Requisition Forms Qualified Suppliers Tactical Sourcing Standalone Forms.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Amount-based tiers for each purchase category can be defined by: Choose the correct answer. Supplier Selection Policies Validation Forms Expression Policies Supplier and Touch Policies.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Policies use lookup keys based on: Choose the correct answer. Approval Flow Purchasing Unit Validation Rules Commodity Code.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment _______ are used to ensure consistent compliance, and help end users understand the process to follow for any purchase Choose the correct answer. Contracts Forms Policies Approvals.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Policies that result in warnings: Choose the correct answer. Will display text and allows the user to process their requisition Will route the request to the Purchasing Manager goup for approval Allow the user to provide a justification for the purchase Disallow users from submitting their request.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment JSON files can be used to configure: Choose the correct answer. Forms Branding Tile Layout Integrations.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment Which of the following UI elements is not configurable? Choose the correct answer. Landing Pages Tile Layout Search Bar Company Logo.
SAP Ariba Procurement_ Implementing Guided Buying (AR721) - Assessment The type of a tile can be edited after it is created. Determine whether this statement is true or false. TRUE FALSE.
Account assignment category U Unknown is supported for: Correct Import of service entry sheets Service line items Budget check Import of ERP-initiated purchase requisitions and purchase orders.
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