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1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Service sheet
B) Purchase order
C) Requisition
D) Contract
2. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
A) Flight plan
B) category Blueprint
C) Remote Authentication
D) Backend integration
3. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.
A) internal order
B) purchasing unit
C) profit center
D) cost center
4. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
A) Managing Partner
B) Supplier Enablement Lead
C) Network Growth Manager
D) Customer Engagement Manager
5. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: B |
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