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NEW QUESTION 45
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers’ discovery and assessment
- B. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
- C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- D. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
NEW QUESTION 46
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Auto Accept percentage
- B. Allowed Attachment Extension
- C. Auto Accept amount
- D. E-MAIL notification from Name
NEW QUESTION 47
What does the remittance import functionally in SAP Ariba Buyingand invoicing load?
- A. Supplier bank data needed for payments
- B. s. ERP invoice data into SAP ariba’s reporting engine
- C. Invoices for payments by SAP Ariba and invoicing
- D. Payment information for visibility and analysis
NEW QUESTION 48
what arethe configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. Disconnected
- B. single-variant
- C. connected
- D. cross-variant
- E. multi-variant
NEW QUESTION 49
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.
- A. Commodity code
- B. GL account
- C. Spend value
- D. Language
- E. Supplier
NEW QUESTION 50
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