8142174
Descripción
Test por Gaby Jiménez, actualizado hace más de 1 año
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Creado por Gaby Jiménez
hace más de 7 años
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Pregunta 1
Pregunta
A Purchase Requisition allows a user to request:
Respuesta
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Goods and / or Services
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Only for Technology services and harware
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a few Services and or goods that had been already received
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Utilities and Technology
Pregunta 2
Pregunta
All Users with an ID in SAFE can access to ARIBA
Respuesta
- True
- False
Pregunta 3
Pregunta
An ARIBA purchase requisition cannot be edit after been submitted
Respuesta
- True
- False
Pregunta 4
Pregunta
What is the set amount in which the requisition is automatically approved?
Respuesta
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more than 1000 USD
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equal to 500 USD
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more than 950 USD
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less or equal to 750 USD
Pregunta 5
Pregunta
All ARIBA Purchase Orders will be automatically sent to suppliers through Ariba Network and carbon copied in SAP
Respuesta
- True
- False
Pregunta 6
Pregunta
Where can you search for the Purchase Order number in Ariba?
Respuesta
-
By using the Search field at the Home Page
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In SAP is shown by using ME23N
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In the Ariba Receipt tab
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In the Ariba Order tab and by using Search option
Pregunta 7
Pregunta
Only Managers and Requestor can enter a Good Receipt in ARIBA
Respuesta
- True
- False
Pregunta 8
Pregunta
If a wrong GL account was entered in the requisition, preparer can:
Respuesta
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Request to Coding for using the correct GL account and desconsider PO information.
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Delete the PO
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Edit the requisition if no GR or IR has been posted yet
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Process as Non PO with the correct GL account
Pregunta 9
Pregunta
A Good Receipt can be deleted
Respuesta
- True
- False
Pregunta 10
Pregunta
You can edit requisition information as Quote, Cost Center, Company Code and Material Group, after it was fully approved.
Respuesta
- True
- False
Pregunta 11
Pregunta
Transaction code where you can verify supplier ID:
Respuesta
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ME2L
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FBL1
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FX03
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XK03
Pregunta 12
Pregunta
If quote does not indicate the correct tax percentage, you must:
Respuesta
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Use an Exempt Tax
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Check with supplier or Sourcing specialist
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Check the purchase history
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Verify with user and use a Standard tax code
Pregunta 13
Pregunta
All Commodity Code requires a survey and can set a Category approval for the requisition
Respuesta
- True
- False
Pregunta 14
Pregunta
A correct Material Group can display the Account type "Project" for cases where purchase will be assign to a Work Business Structure.
Respuesta
-
All categories can use Asset, Project or Cost Center.
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You can verify all Ariba categories assigned for Projects in the Hub
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Only maintenance services can use Account type "Project"
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Only Order IT can use WBS for laptops and Desktops
Pregunta 15
Pregunta
A Watcher does not have the access to Print or View the requisition
Respuesta
- True
- False
Pregunta 16
Pregunta
Manager Approver, Purchasing Agent and Requisitioner can reverse a GR
Respuesta
- True
- False
Pregunta 17
Pregunta
If a supplier is not extended in Ariba you can:
Respuesta
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Request to Invoices.latam inbox for the extension
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Request the extension to Ariba Enablement team
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Process as a Non PO if it is an urgent payment (Utilities for example)
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Check in the Search box for a similar vendor name
Pregunta 18
Pregunta
If supplier is asking for a payment status, you:
Respuesta
-
Check in FBL1N and confirm
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Forward to Legal team
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Request for confirmation to Invoices inbox
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All options are correct
Pregunta 19
Pregunta
If a supplier is not created in SAP, and a requisition was submitted:
Respuesta
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Request for urgent support to Vendor Setup team
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Explain to user and wait for the vendor creation
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Delete the requisition and request the vendor creation to user
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Process as Non PO while supplier is created in SAP
Pregunta 20
Pregunta
If the PO status is Ordering at less than 24 hours, you must:
Respuesta
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Delete the PO and raise a new one
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Check the email ID, update and checkmark the Do not use communication number box
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Close the PO, modify the email ID and reopen
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Forward the case to Ariba enablement team
Pregunta 21
Pregunta
By default, system will use the requestor cost center in every requisition
Respuesta
- True
- False
Pregunta 22
Pregunta
Preferred Order Method "By URL" is utilized for Light Enable vendors as NYTEC S.A.
Respuesta
- True
- False
Pregunta 23
Pregunta
Mexico, Chile and Brazil are exceptions in ARIBA where Buyer must:
Respuesta
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Enter the GR
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Edit the PO details and save
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Check that PO was successfully sent through Ariba network and Carbon copied
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Manually print the PO and send to requestor, and suppliers if neccessary
Pregunta 24
Pregunta
If the error message attached is shown, you have to:
Respuesta
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Delete all Browsing History, cookies, temporary files.
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Inform to Order IT and request for support
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Use a different navigator as Chrome or IE 11. If error persists, use Moxilla.
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Raise a ticket at InfoCenter Fix Technical Interfaces with Ariba
Pregunta 25
Pregunta
"On Behalf of"option wll be use in case a GR can be entered for different persons
Respuesta
- True
- False
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