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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q10-Q15):
NEW QUESTION # 10
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
- A. You must invoice the entire service sheet at once.
- B. An approved Service Entry Sheet (SES) is required.
- C. A goods receipt must be created before service invoicing.
- D. Invoices can only be bas d on one service sheet from the PO.
Answer: B
NEW QUESTION # 11
Which of the following applies too invoice exception types in SAP Ariba Procurement?
- A. Exceptions only occur when invoices are submitted by suppliers.
- B. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
- C. Custom exception types cannot be created.
- D. Exceptions only apply to header-level data.
Answer: B
NEW QUESTION # 12
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
- A. A Web service upload operation
- B. SAP Ariba integration toolkit
- C. A PeopleSoft asynchronous call
- D. Direct connect functionality
Answer: A
NEW QUESTION # 13
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?
- A. Contract requisition
- B. Contract workspace
- C. Contract hierarchy
- D. Contract template
Answer: B
NEW QUESTION # 14
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
- A. 5%
- B. 20%
- C. 10%
- D. 15%
Answer: D
NEW QUESTION # 15
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