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NEW QUESTION 29
What does the remittance import functionality in SAP AribaBuying and Invoicing load?
- A. Payment information for visibility and analysis
- B. ERP invoice data into SAP Ariba's reporting engine
- C. Supplier bank data needed for payments
- D. Invoices for payment by SAP Ariba Buying and Invoicing
Answer: A
NEW QUESTION 30
Where can a Guided Buying user selectsuppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A predefined list of preferred suppliers generated by SAP AribaSupplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the Ariba Network
Answer: A,B
NEW QUESTION 31
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. Approval flows
- C. Ship-To location
- D. User group assignments
Answer: A
NEW QUESTION 32
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