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Question 1

What is the purpose of the "Invoice Tolerance" setting in SAP Ariba Procurement? A) To set the maximum amount that can be invoiced for a purchase order B) To set the maximum number of invoices that can be created for a purchase order C) To set the maximum number of days that an invoice can be paid late D) To set the maximum percentage difference between the invoice amount and the purchase order amount Answer: D) To set the maximum percentage difference between the invoice amount and the purchase order amount

Question 2

What is the primary purpose of contract compliance in SAP Ariba Procurement? A) To ensure that all procurement activities are conducted in a timely manner B) To monitor and enforce adherence to contract terms and conditions C) To facilitate communication between suppliers and buyers D) To automate the procurement process Answer: B) To monitor and enforce adherence to contract terms and conditions

Question 3

Which of the following is a key feature of the "Invoice Reconciliation" process in SAP Ariba Procurement? A) Matching invoices to purchase orders B) Approving the creation of new invoices C) Generating reports on invoice payments D) Automating the payment of invoices Answer: A) Matching invoices to purchase orders