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1. When is an approval flow triggered in the context of a self-service scenario?
A) When the purchasing requisition is submitted
B) When the requester awards the RFQ
C) When the requester sends the RFQ to the suppliers
D) When the chosen suppliers are not preferred
2. Which of the following is the user for whom a document is created on behalf of?
A) Project owner
B) Requester
C) Preparer
D) Watcher
3. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
A) Load the supplier organization sourcing contact
B) Import regions using ISO 3-digit codes
C) Import regions using ISO 2-digit codes
D) Load the supplier organization buying contact
4. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
A) Some or all items on the requisition are received.
B) The invoice is approved for an order.
C) The order is confirmed by the supplier.
D) The order is cancelled.
5. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A) Payment terms
B) User groups
C) Suppliers
D) Historical spend data
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A,D | Question # 5 Answer: A,B |
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