Question 1

Which of the following validation tolerance options will NOT create an exception?

Options :

A : Auto Accept Amount

B : Auto Accept Percentage

C : Skip Amount

D : Auto Reject

Answer: B

Question 2

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

Question 3

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Options :

A : Commodity level

B : Supplier level

C : Catalog level

D : Item level

Answer: C,D

Question 4

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

Options :

A : Savings tracking

B : Pricing terms

C : Contract hierarchy

D : Contract terms

Answer: B,D

Question 5

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

Options :

A : s. ERP invoice data into SAP ariba-s reporting engine

B : Invoices for payments by SAP Ariba and invoicing

C : Supplier bank data needed for payments

D : Payment information for visibility and analysis

Answer: D

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