Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this questio n.
Answer(s): A,C
Which types of validation policy messages can be configured in SAP Ariba ? Note: There are 2 correct answers to this questio n.
Solution:The correct answers are:· A. Notification SAP Learning· C. Information SAP Learning
Which of the following applies to invoice exception types in SAP Ariba Procurement?
Solution:Here are the correct statements from learning.sap.com / SAP Ariba documentation about invoice exception types in SAP Ariba Procurement:Correct:A . Exceptions occur when invoice data doesn't match the PO, contract, or receipt. SAP Learning+2SAP Help Portal+2C . Custom exception types cannot be created. -- Incorrect as a statement; the truth from SAP is that custom exception types can be created. So C is not correct. (So this is a trap answer.) SAP Learning+1Wrong:B . Exceptions only apply to header-level data. -- False: exceptions can be at header level or line-item level. SAP Learning+1D . Exceptions only occur when invoices are submitted by suppliers. -- False: exceptions are generated when invoice reconciliation finds mismatches, regardless of source. SAP Help Portal+1So the one true statement is A. If you need two, there is no second that is truly correct among the listed ones per the documentation.
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
Answer(s): A
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
Answer(s): C,D
Solution:From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:· D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:· C. Refer to Accounts Payable group -- Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning
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