![]() Reduce the budgetary impact of a requisition by splitting the spend across multiple quarters Charge requisition line items to multiple accounts Allocate costs components to one cost center Send purchase order and invoice data to multiple ERP systems.ĩ. What is the purpose of split accounting?Ĭhoose the correct answer. Neither, you must contact the supplier manually Both SAP Ariba and the ERP system The ERP system SAP Ariba.Ĩ. Where should you make the change?Ĭhoose the correct answer. Only administrators Administrators, Purchasing Agents, and other Approvers Nobody Administrators and Purchasing Agents.ħ.Ě purchase order created in SAP Ariba and exported to your ERP system requires a change. Who can delete approvers which were added to the approval flow by the system?Ĭhoose the correct answer. Add watchers Add approvers Replace approvers Specify your purchasing agent.Ħ. Which of the following actions can be performed on a requisition after the approval graph has been generated? Dashboard Personal Workspace Clause Library Prepackaged Reports Public Reports.ĥ. Where are the major locations of reports in SAP Ariba? Preparer Approver Requester Purchasing Agent.Ĥ. Ordered Composed Submitted Invoiced Received.ģ.Ěpprovers are added to the requisition approval flow based on the organizational structure of which role?Ĭhoose the correct answer. Which of the following are possible requisition statuses which can occur after the requisition is fully approved? Budget Check Demand Aggregation Collaboration Delay Purchase Until.Ģ. ![]() ![]() Which SAP Ariba Buying feature can help your company obtain those discounts?Ĭhoose the correct answer. Your supplier is willing to provide tiered discounts for higher-dollar purchase orders.
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