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質問 1：
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter a negative value in the accepted box to reduce the quantity previously accepted
正解：D
質問 2：
How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
A. Infrequent purchasers have one place to buy goods and service
B. Centralized procurement employees directly touch more purchase orders
C. Procurement management can view which purchases tie to contracts
D. Functional buyers can perform three bids and buy without help from centered procurement
正解：A,D
質問 3：
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
A. Ariba Network creates an invoice automatically on the due date of the contract line items
B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C. A supplier accesses the supplier-side Arbia network and creates an invoice
D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
正解：B,C
質問 4：
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
A. Pricing terms worksheet
B. Contract request (procurement)
C. Procurement workspace
D. Contract workspace (procurement)
正解：B
質問 5：
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A. consignment
B. service
C. material
D. Subcontracting
正解：B,C
質問 6：
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. sellers with good ratings are promoted as potential suppliers on Ariba Network
B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C. sellers collect marketing intelligence for their industry on Ariba Network
D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
正解：A,D
質問 7：
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. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D. once the payment is received on the bank account the supplier specified on the invoice
正解：B
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter a negative value in the accepted box to reduce the quantity previously accepted
正解：D
質問 2：
How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
A. Infrequent purchasers have one place to buy goods and service
B. Centralized procurement employees directly touch more purchase orders
C. Procurement management can view which purchases tie to contracts
D. Functional buyers can perform three bids and buy without help from centered procurement
正解：A,D
質問 3：
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
A. Ariba Network creates an invoice automatically on the due date of the contract line items
B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C. A supplier accesses the supplier-side Arbia network and creates an invoice
D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
正解：B,C
質問 4：
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
A. Pricing terms worksheet
B. Contract request (procurement)
C. Procurement workspace
D. Contract workspace (procurement)
正解：B
質問 5：
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A. consignment
B. service
C. material
D. Subcontracting
正解：B,C
質問 6：
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. sellers with good ratings are promoted as potential suppliers on Ariba Network
B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C. sellers collect marketing intelligence for their industry on Ariba Network
D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
正解：A,D
質問 7：
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. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D. once the payment is received on the bank account the supplier specified on the invoice
正解：B
绀野** -
この度は御社の製品を利用させてもらいますので、きちんと問題集の内容を覚えました。
練習した問題がすべて出現しますので、すべて的中しました。とてもラッキだと思います。
やはり一番重要なのは暗記ですよね！