Exact2Pass
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
How can you access the contract compliance request in a suite-integrated realm?
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
Which of the following is the user for whom a document is created on behalf of?
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
An approval node contains a system group with five users. From this group who must approve the document?
When is an approval flow triggered in the context of a self-service scenario?
Which of the following validation tolerance options will NOT create an exception?
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.
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
Where would you find information such as recurring fees and expenses in a contract?