Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Commodity level

B. Supplier level

C. Catalog level

D. Item level

Your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. update invoice exception tolerances

B. Enable an auto-accept amount parameter

C. set the commodity code to reconcile by amount

D. Add an override to an invoice exception

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. import and export tasks

B. flex master data types

C. Approval rule Lookup files

D. ERP mapping and interface

The Ariba Procurement Solution supports which of the following order routing methods?

There are 3 correct answers to this question.

A. AN order or Manual order with copy to ERP (cc:)

B. Manual order

C. Export to CSV

D. Ordering through the Ariba Network (AN)

E. Import to ERP

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Import regions using ISO 2-digit codes

B. Load the supplier organization buying contact

C. Load the supplier organization sourcing contact

D. Import regions using ISO 3-digit codes

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A. Service End Date

B. Milestone

C. Expiration Date

D. Max Amount

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Order confirmations

B. Non-PO invoices

C. Payment remittance advice

D. Purchase orders

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A. Template realm baseline settings

B. Recommended parameters

C. Realm branding settings

D. supplier master data

Which SAP Ariba conditions makes a field mandatory for user input?

A. Is NOT Null

B. Set

C. Is equal to

D. Require

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A. SupplierQualification.csv

B. PreferredSupplier.csv

C. SupplierCompanyData.csv

D. PreferredSupplierData.csv