Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

• A.once the payment is received on the bank account the supplier specified on the invoice
• B.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
• C.once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
• D.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

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Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

• A.It increases visibility of low-dollar, one-time purchases.
• B.It provides commodity-specific requisitioning forms.
• C.It streamlines sourcing for direct materials with high price volatility.
• D.It decreases the number of Non-Catalog requisitions created.

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Which activity does the moderator perform in an SAP Ariba guided Buying community?

• A.Upload documents and videos to the community and create articles
• B.Oversee all aspects of the organization's help community
• C.Communicate with SAP Ariba to request additional roles for the organization's users
• D.Tag important questions with taxonomy terms

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On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

• A.Lower DSO
• B.Increase Wallet Share
• C.Mitigate Supply Risk
• D.Lower Processing Costs

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Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

• A.Your ERP supports cancel orders (and ERP is involved in the ordering process)
• B.PO is in Received status
• C.Cancel orders are allowed in your Ariba Procurement Solution
• D.The supplier accepts cancel orders

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