Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.