QUESTION: 21

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

order confirmation
purchase orders
Non-po invoices
payments remittance advice

Answer(s): B,C

Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?

There are 2 correct answers to this question.

The Ariba Discovery functionality
The Ariba Non-Catalog Requisition functionality
The Ariba sourcing functionality
The Ariba Spot Buy functionality

Answer(s): A,C

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QUESTION: 23

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Ariba Network performs a three-way match to ensure the invoice matches the purchase order
certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
suppliers use Ariba network to manage the approval process for invoices

Answer(s): B,C

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