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1. Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:
A) Lack of buyer`s technical knowledge
B) Complexity of the buyer`s requirements
C) Development queues
D) Signing of the Trading Relationship Request
2. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Account type
B) Ship to location
C) Supplier part number
D) Supplier
3. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) The remittance address is left blank for reconciliation.
B) The invoice is auto-rejected to the supplier.
C) An ad hoc remittance address is generated.
D) The first remittance address in the supplier record is defaulted.
4. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
A) Update the Functional Design document
B) Lead configuration workshops
C) Conduct workstream introductions
D) Create customizations
5. Which activity does the moderator perform in an SAP Ariba Guided Buying community?
Please choose the correct answer.
Response:
A) Communicate with SAP Ariba to request additional roles for the organization's users.
B) Oversee all aspects of the organization's help community.
C) Tag important questions with taxonomy terms.
D) Upload documents and videos to the community and create articles.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: C |
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