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Ariba blanket purchase order
Ariba blanket purchase order













ariba blanket purchase order ariba blanket purchase order

May allow direct receiving and invoicing No-release Order Contracts do not allow release orders to be issued against them Auto Accept Amount Which of the following statements are true regarding Agreements without Releases? (All of the above) When catalog items require configuration Which of the following parameters can contain blank (zero) values? - Auto Accept Percentage Payment Request For Supplier Data Management, which of the following is the best practice adoption based on Procurement Cost? - Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives Which of the following master data can only be loaded by Ariba personnel? - System Commodity Codes When do you recommend that suppliers use a punch-out catalog with SAP Ariba? - When catalogs require frequent updates Custom Form Administrator What transactional data can be exchanged between Ariba P2P and an ERP system? - Remittance Advice Which SAP Ariba user groups must be assigned to this user? - Custom Form Designer Governance A user needs to design and manage forms. Which of the following is/are barrier(s) that need to be removed to accelerate network volume? - All of the above It streamlines sourcing for direct materials with high price volatility. The customer must submit a Service Request after go-live Which of the following are benefits of using SAP Ariba Spot Buy Catalog? - It eliminates the need to capture individual supplier's information. Shared secret What has to be done before you can create customization in the Ariba P2P environment? - The Technical Lead must engage with the customer and defines the scope Can automatically close POs that have had no activity for a period of time What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing? - Enter a negative value in the Accepted box to reduce the quantity previously accepted Which of the following is NOT a Contract Workspace Component? - None of the aboveĪll are Workspace Components (Documents, Tasks, Overview, Team) What are the authentication options for the SAP Ariba Integration Toolkit as a middleware? - Digital certificate By default, a budget is configured to have a threshold percentage of which of the following? 80% Which of the following statements are true regarding Close Order? - POs can be closed for change, receiving, invoicing, or all IR contains a record of the reconciliation process. When is an invoice reconciliation document created in Ariba P2P? - When an invoice is loaded Which of the following statements are true regarding Invoice Reconciliation (IR)? - The Invoice Reconciliation (IR) is a copy of the original invoice















Ariba blanket purchase order