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Download SAP Certified Application Associate – SAP Ariba Procurement Exam Dumps
NEW QUESTION 44
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier paytransaction fees? Note: There are 2 correct answers to this question.
- A. Non-PO invoices
- B. Purchase orders
- C. Payment remittance advice
- D. Order confirmations
Answer: A,B
NEW QUESTION 45
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Add the alternate approver to the appoval flow and approve the document
- B. Ask an administrator to add the alternate approver to the approval tothe approval flow
- C. Set the alternate approver as their delegate using the delegate authority feature
- D. Replace the name of the approver in the approval flow using the forward approvable feature
Answer: A
NEW QUESTION 46
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Purchase order or release order
- B. Service purchase order
- C. Contract
- D. Non-PO
Answer: C
NEW QUESTION 47
Who is required to receive an order thatis set up for Desktop receipt?
- A. Any user in the approver group
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. Any user in the approval flow
Answer: C
NEW QUESTION 48
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared masterdata
- B. It provides single sign-on and a unified dashboard
- C. It allows on-premise apps to join with on-demand apps
- D. It enables seamless integration of contracts and receipts
Answer: A,B
NEW QUESTION 49
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