SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

QUESTION NO: 1
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A. goods receipt must be created before service invoicing. B. An approved Service Entry Sheet (SES) is required. C. Invoices can only be based on one service sheet from the PO. D. You must invoice the entire service sheet at once.

Correct Answer: B,C

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QUESTION NO: 2
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. GR-Based IV disables the invoice approval workflow. B. Receipts are optional for GR-Based IV items. C. Suppliers can invoice before delivery is confirmed. D. The invoice must match the quantity received.

Correct Answer: B,D

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QUESTION NO: 3
Where do buyers store catalog items used for ?

A. SAP Business Network B. Supply Chain Collaboration C. Guided Buying D. Buying and Invoicing

Correct Answer: D

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QUESTION NO: 4
Which of the following applies to punchout items? Note: There are 2 correct answe rs to this questio n.

A. Punchout items come from catalogs that are remotely hosted by suppliers B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button. C. Once added to the cart, punchout items can be modified like regular catalog items. D. Users submit purchase orders directly from the supplier's punchout site.

Correct Answer: A,B

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QUESTION NO: 5
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-Catalog Orders B. Non-PO invoices C. Invoice limits per vendor D. Credit memos

Correct Answer: B

QUESTION NO: 6
Which contract type supports Discount Price?

A. Commodity level B. Item level C. Catalog level D. Supplier level

Correct Answer: B

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QUESTION NO: 7
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.

A. Provides access to external supplier Web shops B. Provides the catalog manager full control over the content C. Ensures pricing matches the contracted price D. Reduces workload for the catalog managers on the customers' side

Correct Answer: A,B

QUESTION NO: 8
When defining the action for an approval rule, which files can be used to specify approvers?

A. Approver Lookup file B. User Data Consolidated file C. UserGroupMapping file D. Team Member Rule file

Correct Answer: A

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2508 Exam Questions