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NEW QUESTION 27
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Allows 'on premise' apps to join with 'on demand' apps
- B. Enables seamless integration of contracts and receipts
- C. Provides Single Sign On and unified dashboard
- D. Allows for shared master data
Answer: C,D
NEW QUESTION 28
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Supplier
- B. Contract Type
- C. Invoice
- D. Hierarchy Node
- E. Parent Agreement
Answer: A,B,E
NEW QUESTION 29
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Build forms without consulting or IT support
- B. Option to add sensitive information
- C. Extend business processes
- D. E-mail approval is supported
Answer: A,C
NEW QUESTION 30
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.
Response:
- A. Payment status
- B. PI2Pay file routing to ERP
- C. OK2Pay file routing to nonERP
- D. Reporting
- E. Invoice Reconciliation & Exception Handling
Answer: A,D,E
NEW QUESTION 31
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
- A. Prioritize suppliers for integration
- B. Confirm testing for integrated suppliers
- C. Contact the Supplier Membership Organization for managed suppliers
- D. Collect supplier data as needed
Answer: B,D
NEW QUESTION 32
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. Before the Project Notification letter is sent
- B. Before flight planning is initiated
- C. After supplier training is conducted
- D. After the first wave is enabled
Answer: A
NEW QUESTION 33
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They affect tiered pricing calculation in all types of contracts
- B. They are used to update item or commodity level accumulators
- C. The preload amount field lets users specify an amount of prior spend against an existing contract
- D. Preload amounts are tracked at the header level only
- E. They only affect pricing discounts in supplier level contracts
Answer: C,D,E
NEW QUESTION 34
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Medium/low volume or less strategic supplier who are already Ariba Network members
- B. Low volume and less strategic supplier
- C. High volume or strategic or suppliers who are already Ariba Network members
- D. Suppliers who must continue to use paper invoices
Answer: A
NEW QUESTION 35
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?
There are 3 correct answers to this question.
Response:
- A. Depreciation period
- B. Serial number
- C. Accrual account
- D. Tag number
- E. Location
Answer: B,D,E
NEW QUESTION 36
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
- A. Units of Measure
- B. Suppliers
- C. User Groups
- D. Payment Terms
Answer: A,D
NEW QUESTION 37
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
- A. When catalogs require frequent updates
- B. When a small number of catalog items are available
- C. When catalog items require configuration
- D. When the supplier is new to catalog enablement
Answer: A,C
NEW QUESTION 38
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- B. None of the above
- C. Require collaboration with a minimum number of suppliers
- D. Used for both goods and services
Answer: A
NEW QUESTION 39
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.
Response:
- A. Add a GBSearch tile on the home page.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Create a landing page for travel requisitions.
- D. Place an action tile on the home page.
Answer: D
NEW QUESTION 40
Which of the following feature does the Ariba Integration Toolkit provide?
There are 2 correct answers to this question.
Response:
- A. Web service interface to connect to the ERP system
- B. Ability to transfer .csv files from and to the on-demand system on an automated basis
- C. Single Sign On for the on-demand platform
- D. Data extraction utilities to pull data from the ERP system
Answer: B,D
NEW QUESTION 41
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Require
- B. Enable
- C. Show
- D. Edit
Answer: B,C
NEW QUESTION 42
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
- A. Font faces and sizes using the Core Administrator
- B. Visual theme using choice of built-in presets
- C. Button colors and styles using the Branding Settings
- D. Company logo using an image upload
Answer: B,D
NEW QUESTION 43
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Overview
- B. Documents
- C. Tasks
- D. Team
- E. None of the above
Answer: E
NEW QUESTION 44
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Non-PO Invoices
- B. Payment Remittance Advice
- C. Order Confirmation
- D. Purchase Order
Answer: A,D
NEW QUESTION 45
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: B
NEW QUESTION 46
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
- A. SETID tag
- B. Category tag
- C. Page tag
- D. Purchasing Organization tag
Answer: A
NEW QUESTION 47
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- B. Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- C. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
- D. None of the above
Answer: D
NEW QUESTION 48
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Provide additional information to specify the product they want.
- B. Conduct three bids and a buy for highly technical items.
- C. Initiate a sourcing request to centralized procurement.
- D. Order products that are NOT in the company catalog.
Answer: A
NEW QUESTION 49
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Answer: C
NEW QUESTION 50
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:
- A. 22 weeks
- B. 24 weeks
- C. 20 weeks
- D. 26 weeks
Answer: A
NEW QUESTION 51
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:
- A. Price
- B. Supplier
- C. Commodity Code
- D. Part Number
- E. Catalog Subscription
Answer: B,C,D
NEW QUESTION 52
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