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NEW QUESTION 46
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Item Description
- C. Sold-to e-mail address
- D. Purchase orders they reference
Answer: A,D
NEW QUESTION 47
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
- A. The Award tab of the RFP
- B. The Events tab of the Contract Workspace
- C. The Contract tab of the RPF
- D. The Pricing tab of the Contract Workspace
Answer: A
NEW QUESTION 48
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Refer to Accounts Payable group
- B. Reject andrequest resubmission
- C. Manual match to the correct purchase order
- D. Request for a credit memo and resubmit
Answer: C
NEW QUESTION 49
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Company Codes
- B. Group to Child Group Mapping
- C. System Commodity Codes
- D. Plant to Purchase Organization Mapping
Answer: C
NEW QUESTION 50
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