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NEW QUESTION 51
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
- A. Receipts
- B. Purchase orders
- C. Remittances
- D. Order confirmation
Answer: A,B
NEW QUESTION 52
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
Answer: B
NEW QUESTION 53
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
- A. Only b and c
- B. All of the above
- C. Is an on-demand solution, meaning Ariba hosts and manages the application for you
- D. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
- E. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
Answer: B
NEW QUESTION 54
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. None of the above
- B. You might split accounting if an item will be used by multiple departments
- C. Both a and b
- D. You might split if an item must be charged against multiple ledger accounts
Answer: C
NEW QUESTION 55
Which of the following is NOT a Contract status?
Please choose the correct answer.
- A. Draft
- B. Deleted
- C. Expired
- D. Draft Amendment
Answer: B
NEW QUESTION 56
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