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

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Viewing questions 11-20 out of questions
Questions # 11:

How is the preferred level status set for suppliers?

Options:
A.

List from 1 (Lowest Preference) to 3 (Highest Preference)

B.

List from 3 (Lowest Preference) to 1 (Highest Preference)

C.

List from 5 (Lowest Preference) to 1 (Highest Preference)

D.

List from 1 (Lowest Preference) to 5 (Highest Preference)

Expert Solution
Questions # 12:

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

Options:
A.

Supervisor

B.

The requester

C.

Sourcing specialists

D.

Purchasing managers

Expert Solution
Questions # 13:

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Options:
A.

Purchase requisition

B.

Purchase order

C.

Group assignment

D.

Invoice reconciliation

E.

Receipt

Expert Solution
Questions # 14:

Which of the following validation tolerance options will NOT create an exception?

Options:
A.

Auto Accept Amount

B.

Auto Accept Percentage

C.

Skip Amount

D.

Auto Reject

Expert Solution
Questions # 15:

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Options:
A.

Ship-to location

B.

Sold-to e-mail address

C.

Item Description

D.

Purchase orders they reference

Expert Solution
Questions # 16:

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

Options:
A.

Amount Based Volume Discount, Cumulative

B.

Quantity Based Volume Discount, Cumulative

C.

Amount Based Volume Discount, Per Order

D.

Quantity Based Volume Discount, Per Order

Expert Solution
Questions # 17:

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

Options:
A.

A pre-defined list of incumbent suppliers responding to sourcing events

B.

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

C.

A global pool of supplier organizations available in Buying and Invoicing

D.

A global pool of public suppliers available in the Ariba Network

Expert Solution
Questions # 18:

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Options:
A.

Pricing terms worksheet

B.

Procurement workspace

C.

Contract workspace (procurement)

D.

Contract request (procurement)

Expert Solution
Questions # 19:

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

Options:
A.

To create user accounts automatically when they are needed by integrating with an LDAP system

B.

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

C.

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

D.

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Expert Solution
Questions # 20:

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

Options:
A.

Service End Date

B.

Milestone

C.

Expiration Date

D.

Max Amount

Expert Solution
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