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NEW QUESTION 27
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option

  • A. Recommended parameters
  • B. Realm branding settings
  • C. supplier master data
  • D. Template realm baseline settings

Answer: D

 

NEW QUESTION 28
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

  • A. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
  • B. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
  • C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
  • D. Followformal multi step sourcing process which includes spend analysis, strategy development and execution

Answer: B

 

NEW QUESTION 29
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

  • A. Accounting can define budgets by only Project Codes
  • B. Accounting cannot determine approval workflows
  • C. Accounting can drive journal entries in the ERP
  • D. Accounting can drive ledger entries in the ERP

Answer: C,D

 

NEW QUESTION 30
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

  • A. Participate in configuration workshops
  • B. Answer questions how the system will support the business
  • C. Install, configure, and test the Ariba Network Adapter
  • D. Administer catalog in the system
  • E. Address technical requirements raised by all involved customer departments

Answer: A,B,D

 

NEW QUESTION 31
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Collaborative requisition
  • B. Service Purchase Order
  • C. Non-PO invoice
  • D. Releasecontract

Answer: D

 

NEW QUESTION 32
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