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NEW QUESTION 47
How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question

• A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• C. suppliers use Ariba network to manage the approval process for invoices
• D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

Answer: A,D

NEW QUESTION 48
Which of the following statements aretrue regarding AutoSelection Reevaluation?
Please choose the correct answer.

• A. Reevaluation will only occur as long as the requisition is not in orderedstate
• B. Auto-selection cannot be triggered after a contract has been attached to a requisition
• C. Only b and c
• D. All of the above
• E. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Answer: C

NEW QUESTION 49
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A. Releasecontract
• B. Collaborative requisition
• C. Service Purchase Order
• D. Non-PO invoice

Answer: A

NEW QUESTION 50
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

• A. Built-in reporting
• B. High level of security
• C. Flexible business rules
• D. Intuitive user interface
• E. Non Customizable Forms

Answer: A,C,D

NEW QUESTION 51
If there are multiple approvers, those approvers can be arranged in which of thefollowing?
Please choose the correct answer.

• A. Parallel
• B. Either a or b
• C. None of the above
• D. Serial

Answer: B

NEW QUESTION 52
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