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On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?

A.

Invoice

B.

Purchase Order

C.

Requisition

D.

Advance payment

Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?

Note: There are 3 correct answers to this question.

A.

Shipping and handling charges as unplanned delivery costs

B.

Discounts at line level on a non-PO-based invoice

C.

Discounts at header and line on a line-level credit memo

D.

Attachments at line level for invoices

E.

Assets as an account assignment category for non-PO-based invoice

What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/SAP Master Date Cxxxx?

A.

BusinessPartnerSUITEBulkReplicateRequest_In

B.

BussinessPartnerVendorSUITEBulkReplicateRequest_Out

C.

BussinessPartnerVendorSUITEBulkReplicateRequest_In

D.

BusinessPartnerSUITEBulkReplicateRequest_Out

You are migrating from Ariba Ci to the Sap Ariba Cloud Integration Gateway solution. Which of the following transactions are considered in the "Migrate transaction configuration" automated report? Note: There are 3 correct answers to this question.

A.

Purchase Order in SAP Ariba Procurement Integration

B.

Purchase Order in Ariba Network integration

C.

Quote Message/Award in Quote Automation Integration

D.

Invoice in Ariba Network integration

E.

Requisition in SAP Ariba Procurement Integration

Which business functions are required to activate SAP Master Data Govemance-S functionality whithin SAP ERP?

Note: There are 3 correct answers to this question.

A.

CA_BP_SOA

B.

DRF_FOUNDATION

C.

CA_VENDOR_SOA

D.

MED_BP_1

E.

CA_SUPPLIER_SOA