SAP Certified Application Associate - SAP Ariba Catalogs

Question 1

The Punchout process involves which of the following?
Please choose the correct answer.

A. Supplier

B. Buyer

C. Only b and c

D. Ariba Network

E. All of the above

Correct Answer: E

Question 2

What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

A. 24 weeks

B. 20 weeks

C. 22 weeks

D. 26 weeks

Correct Answer: C

Question 3

What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

A. Deadline

B. Consequence

C. Initiative

D. Expectation

Correct Answer: C

Question 4

Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

A. Company Codes

B. Group to Child Group Mapping

C. Plant to Purchase Organization Mapping

D. System Commodity Codes

Correct Answer: D

Question 5

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A. Accounting can define budgets by only Project Codes

B. Accounting can drive journal entries in the ERP

C. Accounting can drive ledger entries in the ERP

D. Accounting cannot determine approval workflows

Correct Answer: B,C

Question 6

Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

A. Service

B. Subcontracting

C. Consignment

D. Material

Correct Answer: A,D

Question 7

Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

A. Network Growth Manager

B. Customer Engagement Manager

C. Supplier Enablement Lead

D. Managing Partner

Correct Answer: D

Question 8

Your customer purchases goods through resellers and needs to track spend with the manufacturer. Which contract hierarchy supports this business requirement? Please choose the correct answer.

A. Master agreement with manufacturer
Sub-agreement with reseller

B. Master agreement with reseller
Standalone agreement with manufacturer

C. Master agreement with reseller
Sub-agreement with manufacturer

D. Master agreement with manufacturer
Standalone agreement with reseller

Correct Answer: A

Question 9

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.

A. Set the commodity code to reconcile by amount.

B. Update invoice exception tolerances.

C. Add an override to an invoice exception.

D. Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.

E. Enable an auto-accept amount parameter.

Correct Answer: A,B

SAP Certified Application Associate - SAP Ariba Catalogs - C-ARCAT-18Q4 Exam Practice Test

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