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Question 1

What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?

Options :

A : The first remittance address in the supplier record is defaulted.

B : The remittance address is left blank for reconciliation.

C : An ad hoc remittance address is generated.

D : The invoice is auto-rejected to the supplier.

Answer: C

Question 2

What do you need to do after you install the Ariba Integration Tool Kit (ITK)?

Options :

A : Schedule the Ariba ITK with a periodicity of less than two hours for master data load.

B : Configure the integration between the Ariba ITK and the Ariba Network.

C : Adjust the ITK configuration files using the customer`s schedule for operation.

D : Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba.

Answer: D

Question 3

Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network? (2 correct)

Options :

A : A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice

B : A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice

C : Ariba Network creates an invoice automatically on the due date of the contract line items

D : A supplier accesses the supplier-side Ariba Network and creates an invoice

Answer: B,D

Question 4

Which deliverables would you expect from an Ariba Design Workshop? (2 correct)

Options :

A : Ariba Network Basic Requirements workbook

B : Spreadsheet template documenting customizations

C : Functional Design document

D : Customer ERP and interface documentation

Answer: C,D

Question 5

Which of the following files can be used to specify approvers when defining the action for an approval rule?

Options :

A : Approver Lookup file

B : UserGroupMapping file

C : Team Member Rule file

D : User Data Consolidated file

Answer: A