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  5. SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Questions and Answers

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Questions # 1:

Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Options:
A.

Node

B.

Community

C.

Realm schema mapping

D.

Datacenter

Questions # 2:

Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

Options:
A.

Spend value

B.

Supplier

C.

GL account

D.

Language

E.

Commodity code

Questions # 3:

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

Options:
A.

PO Received Quantity Variance

B.

PO Price Variance

C.

PO Payment Terms Mismatch

D.

Invoice Currency Mismatch

Questions # 4:

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Options:
A.

Region

B.

Ship-to

C.

Commodity

D.

Department

Questions # 5:

Which of the following files can be used to specify approvers when defining the action for an approval rule?

Options:
A.

Approver Lookup file

B.

UserGroupMapping file

C.

Team Member Rule file

D.

User Data Consolidated file

Questions # 6:

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

Options:
A.

update invoice exception tolerances

B.

Enable an auto-accept amount parameter

C.

set the commodity code to reconcile by amount

D.

Add an override to an invoice exception

Questions # 7:

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

Options:
A.

Contract Workspace > Pricing Terms

B.

Contract > Contract Terms

C.

Contract Workspace > Contract Terms

D.

Contract Workspace > Contract Request

Questions # 8:

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

Options:
A.

Cross-variant

B.

Connected

C.

Single-variant

D.

Multi-variant

E.

Disconnected

Questions # 9:

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Options:
A.

Commodity level

B.

Supplier level

C.

Catalog level

D.

Item level

Questions # 10:

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

Options:
A.

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

B.

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

C.

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

D.

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

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