Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
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