DEMO QUESTIONS

Q1: 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.

A: Commodity level

B: Item level - catalog

C: Supplier level

D: Item level - non-catalog

Correct Answer: A, C

Q2: To create user accounts automatically when they are needed by integrating with an LDAP system

A: To create user accounts automatically when they are needed by integrating with an LDAP system

B: To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

C: To send purchase orders over Ariba Network to suppliers who have NOT yet registered

D: To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Correct Answer: C

Q3: which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A: Non-po invoice

B: collaborative requisition

C: No release contract

D: Release contract

Correct Answer: D

Q4: Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A: Some or all items on the requisition are received.

B: The invoice is approved for an order.

C: The order is cancelled.

D: The order is confirmed by the supplier.

Correct Answer: A, C

Q5: Where do buyers store catalog items used for Guided Buying?

A: Guided Buying

B: Supply Chain Collaboration

C: Buying and Invoicing

D: Ariba Network

Correct Answer: C
[acf_quiz]

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