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1. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A) Manual match to the correct purchase order
B) Refer to Accounts Payable group
C) Reject and request resubmission
D) Request for a credit memo and resubmit
2. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
A) Commodity
B) Department
C) Ship-to
D) Region
3. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
A) Separate spend activities by entities
B) Allow visibility control to items in the UI
C) Set up Catalog Constraints
D) Filter information by Business Unit
4. When is an approval flow triggered in the context of a self-service scenario?
A) When the requester sends the RFQ to the suppliers
B) When the purchasing requisition is submitted
C) When the requester awards the RFQ
D) When the chosen suppliers are not preferred
5. Which data dictates the system behavior for tactical sourcing scenarios?
A) Supplier policies
B) Approval flows
C) User group assignments
D) Ship-To location
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: A |
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