Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

• A.Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
• B.Sellers with good ratings are promoted as potential supplier on the Ariba Network.
• C.Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
• D.Sellers transacting on the Ariba Network are preferred supplier for their customer.

Comment: *

Name: *

Email: *

Verification: *

When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

• A.High volume or strategic or suppliers who are already Ariba Network members
• B.Low volume and less strategic supplier
• C.Medium/low volume or less strategic supplier who are already Ariba Network members
• D.Suppliers who must continue to use paper invoices

Comment: *

Name: *

Email: *

Verification: *

How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:

• A.A new version of the purchase order is generated.
• B.The rejected quantity is updated on the ship notice.
• C.The buyer informs the supplier outside of the system.
• D.Ariba Network sends a notification when the next receiving task is run.

Comment: *

Name: *

Email: *

Verification: *

Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

• A.The preload amount field lets users specify an amount of prior spend against an existing contract
• B.They only affect pricing discounts in supplier level contracts
• C.Preload amounts are tracked at the header level only
• D.They are used to update item or commodity level accumulators
• E.They affect tiered pricing calculation in all types of contracts

Comment: *

Name: *

Email: *

Verification: *

In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:

• A.Order products that are NOT in the company catalog.
• B.Conduct three bids and a buy for highly technical items.
• C.Provide additional information to specify the product they want.
• D.Initiate a sourcing request to centralized procurement.

Comment: *

Name: *

Email: *

Verification: *