What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

• A.Supplier down payments
• B.Request for quotation items
• C.Purchase order items
• D.Supplier EDI messages
• E.Supplier confirmations

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Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

• A.Data quality of contacts
• B.Expiring contracts
• C.Overdue purchase orders
• D.Marketing plans

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Which of the following prerequisites need to be fulfilled for purchase order approval? two

• A.The Purchase Order value has to be higher than a predefined net value.
• B.You need to assign the release conditions
• C.The according Purchase Requisition has to be approved manually.
• D.You need administrator authorizations.

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Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

• A.Purchasing Manager
• B.Accounts Payable Manager
• C.Accounts Payable Accountant
• D.Purchaser

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Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

• A.Business process flows
• B.Legacy system configurations
• C.Test scripts
• D.Business process test automates

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