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1. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Reduces workload for the catalog managers
B) provides the catalog manager full control over the content
C) Ensure pricing matches the contracted price
D) Ties catalog items to open contracts
2. Who is required to receive an order that is set up for Desktop receipt?
A) The person who prepared the requisition
B) Any user in the approval flow
C) The person who requested the requisition
D) Any user in the approver group
3. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Release order contract
B) Service purchase order
C) Purchase order
D) No-release order contract
4. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
A) PreferredSupplier.csv
B) SupplierQualification.csv
C) SupplierCompanyData.csv
D) PreferredSupplierData.csv
5. 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) Item level - non-catalog
B) Supplier level
C) Item level - catalog
D) Commodity level
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: B,D |
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