SAP Certified Application Associate - SAP Ariba Catalogs

QUESTION NO: 1
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. Enable an auto-accept amount parameter. B. Add an override to an invoice exception. C. Set the commodity code to reconcile by amount. D. Update invoice exception tolerances. E. Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.

Correct Answer: C,D

QUESTION NO: 2
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

A. The Contract tab of the RPF B. The Events tab of the Contract Workspace C. The Pricing tab of the Contract Workspace D. The Award tab of the RFP

Correct Answer: D

QUESTION NO: 3
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Branding logo B. Prepackaged reports C. Site locale D. Administrator e-mail name

Correct Answer: A,D

QUESTION NO: 4
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A. When to keep a contract on hold based on limits and tolerances B. When to notify users that a contract is approaching its limit C. When to apply a cumulative tiered pricing discount to an item D. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded E. When to reopen a contract based on limits and tolerances

Correct Answer: B,C,D

QUESTION NO: 5
Which of the following statements are true regarding Agreements without Releases?
Please choose the correct answer.

A. May allow direct receiving and invoicing B. Only a and b C. All of the above D. Provide additional pricing terms E. No-release Order Contracts do not allow release orders to be issued against them

Correct Answer: C

QUESTION NO: 6
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

A. Create new templates for every project. B. Test the forms after publishing and activating them. C. Allow entry of sensitive and business-critical information. D. Plan your form and its workflow.

Correct Answer: B,D

QUESTION NO: 7
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A. Auto - Receive B. No Receipt C. Manual - Receive by amount D. Manual - Receive by quantity

Correct Answer: D

QUESTION NO: 8
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

A. Both a and b B. Used for both goods and services C. None of the above D. Require collaboration with a minimum number of suppliers

Correct Answer: A

QUESTION NO: 9
If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

A. Serial B. Either a or b C. None of the above D. Parallel

Correct Answer: B

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