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SAP Certified Associate SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

Last Update Sep 7, 2024
Total Questions : 80

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Questions 4

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

Discussion 0
Questions 5

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

Options:

A.  

After the next server restart or scheduled maintenance

B.  

Immediately after the change

C.  

A maximum of two hours after the change

D.  

Overnight when the scheduled Update Parameters task runs

Discussion 0
Questions 6

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

Discussion 0
Questions 7

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

Discussion 0
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