De la 1 a la 20

Test

Jugadas 8

Crear copia

Sobre esta actividad

De la 1 a la 20

Creada por

Tomás Orts Montiel

España

Este juego es una version de

C_ARP2P_2404

Descarga la versión para jugar en papel

Top 10 resultados

#	Jugador	Acierto	tiempo
1	Tomás Orts Montiel 5 de Junio de 2025	% 100	01:00

¿Quieres aparecer en el Top 10 de este juego? Inicia sesión para identificarte.

Crea tu propio juego gratis desde nuestro creador de juegos

Compite contra tus amigos para ver quien consigue la mejor puntuación en esta actividad

Crear reto

cuanto sabes de Futbol

hugo estay

Chile

(318)

este test esta basado en las diapositivas que pudimos ver con anterioridad, consta de 10 preguntas las cuales tienen alternativas para poder resolverlas.
Tipos de sintagmas (II)

idoia rubio

España

(945)

Actividades interactivas para reconocer los distintos tipos de sintagmas
Brawl stars preguntas

Carlos Andrés Prieto Rodríguez

Colombia

(164)

Completa todas las preguntas
Verbos irregulares en Inglés

Hélmer González Serrano

Colombia

(314)

Se presentan 10 preguntas, cada una con 4 opciones de respuesta. Seleccione la que considere correcta.
Cultura general española

Ernest Serret

España

(100)

Responde las siguientes preguntas

		%
	Anónimo	%
		%
		%

Imprime tu juego

De la 1 a la 20


De la 1 a la 20Versión en línea De la 1 a la 20 por Tomás Orts Montiel 1 What does the remittance import functionality in SAP Ariba Buying and Invoicing load? a ERP invoice data into SAP Ariba's reporting engine b Payment information for visibility and analysis c Supplier bank data needed for payments d Invoices for payment by SAP Ariba Buying and Invoicing 2 Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order? a Refer to Accounts Payable group b Request for a credit memo and resubmit c Manual match to the correct purchase order d Reject and request resubmission 3 How does SAP Business Network help reduce invoice processing errors? Note: There are 2 correctanswers to this question. Escoge una o varias respuestas a SAP Business Network performs a three-way match to ensure the invoice matches the purchaseorder. b Certain invoice fields can be configured with tolerances to be validated on SAP Business Networkbefore the invoice reaches SAP Ariba Buying and Invoicing. c Suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automaticallybased on the information from the PO. d Suppliers use SAP Business Network to validate tax details prior to submission. 4 What documents are required for services when setting up a three-way match? a Invoice, Order and Receipt b Invoice, Requisition and Service Entry Sheet c Invoice, Service Entry Sheet and Purchase Order d Requisition, Order confirmation and Invoice 5 Which of the following validation tolerance options will NOT create an exception? a Skip Amount b Auto Accept Percentage c Auto Accept Amount d Auto Reject 6 Which invoicing type would be recommended for milestone-based payments for services such asconsulting? a Service purchase order b No-release order contract c Purchase order d Release order contract 7 Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification? a Purchase orders they reference b Ship-to location c Part number d Item Description 8 Which of the following is the user for whom a document is created on behalf of? a Requester b Watcher c Project owner d Preparer 9 Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question Escoge una o varias respuestas a Purchase order b Group assignment c Invoice reconciliation d Receipt e Purchase requisition 10 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order? a 5% b 15% c 10% d 20% 11 Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform inSAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question. Escoge una o varias respuestas a Update invoice exception tolerances. b Enable an auto-accept amount parameter. c Add an override to an invoice exception. d Set the commodity code to reconcile by amount. 12 Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question. Escoge una o varias respuestas a Item level - catalog b Supplier level c Item level - non-catalog d Commodity level 13 What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question. Escoge una o varias respuestas a Pricing terms b Receiving c Savings tracking d Contract hierarchy 14 When can a subagreement price override the price specified in the master agreement? Note: There are 2 correct answers to this question. Escoge una o varias respuestas a When both agreements have item-level price discounts b When the parent agreement is a no-release order contract c When both agreements have the item aggregator turned on d When the parent agreement is a release order contract 15 How can you access the contract compliance request in a suite-integrated realm? a Contract > Contract Terms b Contract Workspace > Contract Terms c Contract Workspace > Contract Request d Contract Workspace > Pricing Terms 16 Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question. Escoge una o varias respuestas a Catalog level b Supplier level c Item level d Commodity level 17 You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend? a Amount Based Volume Discount, Per Order b Quantity Based Volume Discount, Cumulative c Quantity Based Volume Discount, Per Order d Amount Based Volume Discount, Cumulative 18 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question. Escoge una o varias respuestas a Compound pricing can be used with discounts by percentage. b Compound pricing can be used with discounts by amount. c The calculation on the subagreement is inherited from the parent agreement's discount. d The calculation is serial from the subagreement discount to the parent. 19 Where would you find information such as recurring fees and expenses in a contract? a Contract terms b Pricing terms c Cost terms d Item terms 20 Which of the following invoicing types invoices directly against a blanket purchase order (BPO)? a Service purchase order b Non-PO c Purchase order or release order d Contract

De la 1 a la 20

Test

Sobre esta actividad

Creada por

Descarga la versión para jugar en papel

Top juegos

Test

cuanto sabes de Futbol

Test

Tipos de sintagmas (II)

Test

Brawl stars preguntas

Test

Verbos irregulares en Inglés

Test

Cultura general española

De la 1 a la 20Versión en línea

por Tomás Orts Montiel

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

How does SAP Business Network help reduce invoice processing errors? Note: There are 2 correctanswers to this question.

What documents are required for services when setting up a three-way match?

Which of the following validation tolerance options will NOT create an exception?

Which invoicing type would be recommended for milestone-based payments for services such asconsulting?

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Which of the following is the user for whom a document is created on behalf of?

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform inSAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

When can a subagreement price override the price specified in the master agreement? Note: There are 2 correct answers to this question.

How can you access the contract compliance request in a suite-integrated realm?

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Where would you find information such as recurring fees and expenses in a contract?

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?