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NEW QUESTION 20
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Suppliers
- B. Historical spend data
- C. User groups
- D. Payment terms
Answer: A,D
NEW QUESTION 21
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. User Data Consolidated file
- B. Team Member Rule file
- C. UserGroupMapping file
- D. Approver Lookup file
Answer: D
NEW QUESTION 22
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the technical lead to provide a customization.
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. Work with the customer to modify their existing process to match SAP Ariba best practices
- D. File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding
Answer: D
NEW QUESTION 23
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option
- A. Recommended parameters
- B. Template realm baseline settings
- C. supplier master data
- D. Realm branding settings
Answer: B
NEW QUESTION 24
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- C. The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.
- D. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
Answer: B,D
NEW QUESTION 25
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