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What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
Solution:
The correct answe rs are:
* C. The invoice must match the quantity received. SAP Learning
* B. Receipts are optional for GR-Based IV items. --- False; receipts are required, so this is not correct.
So the only correct one is C.
If you want two, there isn't another listed option among those given that is correct per learning.sap.com.
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
Solution:
The correct answer---based on learning.sap.com content---is:
It distributes requests based on requisition attributes, user workload, and defined queues. SAP Learning From the documentation:
* The Procurement Operations Desk (POD) uses configurable queues that automatically direct requisitions to appropriate approver teams based on predefined criteria such as commodity type, purchasing unit, or other requisition attributes. SAP Learning
* It also supports workload balancing, considering each user's current workload and avoiding assignment to users on vacation. SAP Learning
Therefore option A accurately describes how the POD ensures requisitions are processed efficiently by the right people.
What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answe rs to this questio n.
Solution:
From learning.sap.com, the two correct advantages of Level 2 PunchOut catalogs over Level 1 are:
* B. Users can search and compare PunchOut items within the SAP Ariba interface. learning.sap.com+1
* D. Level 2 supports punch-in directly to specific product or category pages. learning.sap.com+1
What is the default receiving type for all receipts, unless otherwise configured?
Solution:
The correct answer---based on learning.sap.com---for the default receiving type is:
B. Manual Receipt by Quantity SAP Learning+2SAP Learning+2
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
