Exact2Pass
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
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.
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
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?
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
Which of the following is the user for whom a document is created on behalf of?
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
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.
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
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.
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.