Knowledge quiz

It’s time to put what you’ve learned to the test, get 3 questions right to pass this unit.

There are three correct answers.

Supplier details can be entered on the invoice for one time vendors

Non-PO invoices do not need approval as they are for pre-approved spent

Non-PO invoices can be submitted by supplier through the SAP Business Network

Non-PO invoices can be created for utility bills

Item prices on non-PO invoices have already been negotiated with suppliers

Choose the correct answer.

Approved invoice reconciliation document

Approved release contract

Approved service entry sheet

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Copied from the PO, if the PO exists in SAP Ariba Buying and Invoicing

Entered manually on the invoice based on the paper invoice data

Copied from the supplier information in the SAP Business Network

Choose the correct answer.

The Ariba Contract Compliance feature of the Procurement application

Supplier specific rules in the SAP Business Network

Collaborative invoicing

Supplier specific contract terms in the SAP Business Network