![]() Enter the correct value in the Accepted box after you create a new PO. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing? Enter the correct value in the Accepted box that matches the total quantity accepted. Historical spend data User groups Suppliers Payment terms. Note: There are 2 correct answers to this question. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Add an override to an invoice exception Set the commodity code to reconcile by amount. ![]() Which actions do you perform in SAP Ariba Buying and Invoicing? ![]() Your customer wants to auto-accept low dollar invoice reconciliations. Which transactional data element is a required ERP integration for SAP Ariba Buying and Invoicing implementations? Purchase order Payment request Receipt Remittance advice. PO Price Variance PO Received Quantity Variance Invoice Currency Mismatch PO Payment Terms Mismatch. Which of the following default invoice exception types occur at line level? What does the remittance import functionality in SAP Ariba Buying and Invoicing load? Invoices for payment by SAP Ariba Buying and Invoicing ERP invoice data into SAP Ariba's reporting engine Payment information for visibility and analysis Supplier bank data needed for payments. SAP Ariba Supplier Lifecycle and Performance SAP Ariba Strategic Sourcing SAP Ariba Contracts Management SAP Ariba Supplier Risk. Which SAP Ariba solutions have a direct impact on Guided Buying? Which of the following files can be used to specify approvers when defining the action for an approval rule? User Group Mapping file Approver Lookup file User Data Consolidated file Team Member Rule file. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect? Immediately after the change A maximum of two hours after the change Overnight when the scheduled Update Parameters task runs After the next server restart or scheduled maintenance. Serial number Depreciation period Tag number Location Accrual account. Note: There are 3 correct answers to this question. ![]() Which asset data attributes are included in the default configuration for asset receipts? SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts.
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