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1. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
A) Tag number
B) Serial number
C) Part number
D) Commodity code
E) Location
2. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Suite integration
B) SAP Ariba Managed Gateway for Spend&Network
C) Batch file channel
D) Web services
3. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
A) Group
B) Preparer
C) List
D) User
E) Finance
4. When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.
A) A global pool of public suppliers available in the SAP Business Network
B) A predefined list of incumbent suppliers responding to sourcing events
C) A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
D) A predefined list of preferred suppliers
5. When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
A) Select the Deny button
B) Select the Withdraw button
C) Select the Return button
D) Select the Edit button
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: C,D | Question # 3 Answer: A,C,D | Question # 4 Answer: C,D | Question # 5 Answer: C,D |
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