SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

Question 1

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A. Direct order method

B. ERP order method with or without acknowledgement

C. Asynchronous order method

D. Indirect order method

Correct Answer: A,B

Question 2

Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A. Import Supplier Data (Consolidated File)

B. Import Supplier Qualification Data

C. Import Supplier Location Data (Consolidated File)

D. Import Supplier Contacts

Correct Answer: A,C

Question 3

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Commodity code

B. Part number

C. Supplier

D. Catalog subscription

E. Price

Correct Answer: A,B,C

Question 4

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only at beginning of the approval flow

B. At any point in the approval flow

C. Only after their own approval node

D. At any point after their own approval node

Correct Answer: B

Question 5

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Supervisor

B. Purchasing managers

C. The requester

D. Sourcing specialists

Correct Answer: C

Question 6

What integration method requires the use of middleware?

A. Master data channel

B. Direct connectivity

C. Web services

D. Common data server channel

Correct Answer: C

Question 7

How can you access the contract compliance request in a suite-integrated realm?

A. Contract Workspace > Pricing Terms

B. Contract > Contract Terms

C. Contract Workspace > Contract Request

D. Contract Workspace > Contract Terms

Correct Answer: D

Question 8

Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Quick event

B. Quick quote

C. Spot quote

D. Spot buy

Correct Answer: A

Question 9

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter the correct value in the Accepted box that matches the total quantity accepted.

B. Enter a 0 value in the Accepted box to reset the quantity previously accepted

C. Enter a negative value in the accepted box to reduce the quantity previously accepted

D. Enter the correct value in the Accepted box after you create a new PO

Correct Answer: C

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2404 Exam Practice Test

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