What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this questio n.
Answer(s): A,B
Solution:The two correct answers from learning.sap.com for "What is a Prepackaged Report in SAP Ariba Procurement?" are:· A. generic report organized into category folders learning.sap.com· B. report provided by SAP Ariba out of the box learning.sap.com
An approval node contains a system group with five users. From this group, who must approve the document?
Answer(s): C
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Answer(s): D
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
Solution:The correct answers are:· A. An approved Service Entry Sheet (SES) is required. learning.sap.com+1· B. Invoices can only be based on one service sheet from the PO. learning.sap.com+1
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?
Answer(s): B,D
Solution:The correct answers (from learning.sap.com) to "Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?" are:· B. Intelligent Configuration Manager learning.sap.com+1· D. Core Administration learning.sap.com
What resource can be used to determine the fields and files required for an integration event?
Answer(s): B
Solution:The correct answer is:B. Data Dictionary learning.sap.com
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
Solution:The correct answers are:· B. Common User Data SAP Learning+2SAP Learning+2· D. Partitioned User Data SAP Learning+2SAP Learning+2
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this questio n.
Answer(s): A,C
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