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NEW QUESTION 38
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

• A. Manual - Receive by quantity
• B. No Receipt
• C. Manual - Receive by amount
• D. Auto - Receive

Answer: A

NEW QUESTION 39
What does the remittance import functionally in SAP Ariba Buyingand invoicing load?

• A. Invoices for payments by SAP Ariba and invoicing
• B. Payment information for visibility and analysis
• C. s. ERP invoice data into SAP ariba's reporting engine
• D. Supplier bank data needed for payments

Answer: B

NEW QUESTION 40
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

• A. Any user in the approval flow
• B. Thefirst user in the approval flow
• C. The person who requested the requisition
• D. The person who prepared the requisition

Answer: B

NEW QUESTION 41
YourSAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

• A. SETID tag
• B. Category tag
• C. Purchasing Organization tag
• D. Page tag

Answer: A

NEW QUESTION 42
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

• A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
• B. will customers use commodity code to drive invoice approval flows?
• C. will suppliers use UNSPSC commodity codes in their catalogs?
• D. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
• E. will customers use two or three levels in their commodity codes hierarchies?

Answer: A,C,D

NEW QUESTION 43
......

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