Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

Question

Options

• AYou can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
• BYou can create purchase order confirmations for lean services
• CYou can create purchase order confirmations for enhanced limit items
• DYou can integrate with more than one buyer account on Ariba Network

• A
  89% (42)
• C
  9% (4)
• D
  2% (1)

Explanation

A and B are correct because the SAP S/4HANA Cloud integration with Ariba Network (42K) specifically supports creating and transmitting service purchase orders to suppliers (A), and allows purchase order confirmations for lean services (B) - both are core automation capabilities within this scenario's scope.

C is wrong because purchase order confirmations for enhanced limit items are not supported in this integration scenario - only lean services are covered for confirmations. Enhanced limit items follow a different processing path.

D is wrong because a supplier on Ariba Network can only integrate with one buyer account at a time in this context, not multiple. Multi-buyer connectivity is a different configuration not applicable to this scenario.

Memory tip: Think of "42K = Keep it Simple" - the scenario handles lean services (simple), not enhanced (complex) items. And one supplier = one buyer link, just like a one-to-one contract relationship.

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