ARIBA

Question 1

What is a Purchase Requisition?

Answer 1

An approvable document created when a request is submitted to buy items.

Question 2

What is a Purchase Order?

Answer 2

A document sent from buyer to supplier with a request for products, services and goods.

Question 3

What is the Service entry sheet?

Answer 3

Is a sheet used to record the services as they are performed to the vendor.

Question 4

What is goods receipt?

Answer 4

Physical inbound movement of goods into the warehouse.

Question 5

What is Ariba Network

Answer 5

is a hosted service that enables suppliers and buyers to form relationships and conduct transactions
over the internet.

Question 6

What can buyers do in ARIBA

Answer 6

Search for suppliers built partnerships, send purchase orders, receive invoices, send payments.

Question 7

What can supplier do in ARIBA?

Answer 7

Connect with buying organizations, publish catalogs, send PO confirmations, invoices.

Question 8

What is procurement

Answer 8

Process of acquiring the goods and services a company needs to fulfill its business model.

Question 9

What is procure to pay?

Answer 9

Process is how an organisation purchases the raw materials and services needed to do business. Integrates the procurement function with the accounts payable department.

Question 10

What is Cloud Platform Integration?

Answer 10

Cloud Platform Integration service helps you to connect cloud and on-premise applications with other SAP and non-SAP cloud and on-premise applications.

Question 11

Cloud Connector

Answer 11

Serves as a link between SAP Cloud Platform applications and on-premise systems.